Civic Intelligence

Oconomowoc Area Senior Center Inc.

990EZ • Fiscal year 2017 • EIN 39-1631929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
210 S Main StreetOconomowoc, WI 53066

(262) 567-4288

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$211,934

Up $7,289 (+3.6%) from 2016

Net Assets

Up

$198,209

Up $198,209 from 2016

Liabilities

Up

$1,162

Up $646 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$38,740

Down $18,476 (-32%) from 2016

Expenses

Up

$44,660

Up $7,181 (+19%) from 2016

Net Income

Down

-$5,920

Down $25,657 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $114,094Liabilities 2010: $6,032Net Assets 2010: $108,0622010Assets 2011: $161,034Liabilities 2011: $1,403Net Assets 2011: $159,6312011Assets 2012: $166,870Liabilities 2012: $1,280Net Assets 2012: $165,5902012Assets 2013: $162,423Liabilities 2013: $1,683Net Assets 2013: $160,7402013Assets 2014: $181,145Liabilities 2014: $1,038Net Assets 2014: $180,1072014Assets 2015: $185,206Liabilities 2015: $813Net Assets 2015: $184,3932015Assets 2016: $204,645Liabilities 2016: $516Net Assets 2016: $02016Assets 2017: $211,934Liabilities 2017: $1,162Net Assets 2017: $198,2092017Assets 2019: $249,238Liabilities 2019: $2,958Net Assets 2019: $246,2802019Assets 2020: $293,048Liabilities 2020: $2,846Net Assets 2020: $290,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $452,819Liabilities 2023: $0Net Assets 2023: $452,8192023Assets 2024: $547,150Liabilities 2024: $0Net Assets 2024: $547,1502024

Highlighted filing

2017

Assets$211,934
Liabilities$1,162
Net Assets$198,209
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $37,591Expenses 2010: $33,183Net Income 2010: $4,4082010Revenue 2011: $97,354Expenses 2011: $47,515Net Income 2011: $49,8392011Revenue 2012: $47,253Expenses 2012: $41,141Net Income 2012: $6,1122012Revenue 2013: $48,587Expenses 2013: $53,669Net Income 2013: -$5,0822013Revenue 2014: $59,371Expenses 2014: $47,516Net Income 2014: $11,8552014Revenue 2015: $38,732Expenses 2015: $34,446Net Income 2015: $4,2862015Revenue 2016: $57,216Expenses 2016: $37,479Net Income 2016: $19,7372016Revenue 2017: $38,740Expenses 2017: $44,660Net Income 2017: -$5,9202017Revenue 2019: $74,694Expenses 2019: $50,585Net Income 2019: $24,1092019Revenue 2020: $73,915Expenses 2020: $49,627Net Income 2020: $24,2882020Revenue 2021: $115,307Expenses 2021: $65,702Net Income 2021: $49,6052021Revenue 2022: $87,218Expenses 2022: $93,400Net Income 2022: -$6,1822022Revenue 2023: $405,324Expenses 2023: $295,229Net Income 2023: $110,0952023Revenue 2024: $368,855Expenses 2024: $278,686Net Income 2024: $90,1692024

Highlighted filing

2017

Revenue$38,740
Expenses$44,660
Net Income-$5,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$194,307
Mission and Program Overview

Mission

Provide senior citizens with appropriate activities and educational experiences.

Program Services

DescriptionGrantsExpenses
Provide reasonably priced activities for senior citizens with appropriate activities and educational activities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl DuchPresidentPT$0--
Jeanne LeitlVice PresidentPT$0--
Nancy JappinenSecretaryPT$0--
Pieter WilliamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Events$70,955$70,955$65,741$5,214
Fund Raisers$38,248$38,248$42,872$-4,624
Total Events$140,329$140,329$135,425$4,904
Filing and Contact Details

Filer

Filer Name
Oconomowoc Area Senior Center
EIN
39-1631929
Address
210 S Main Street, Oconomowoc, WI 53066

Signing Officer

Name
Pieter Williams
Title
Treasurer
Phone
4143336384
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Unlimited
Address
1341 W Wisconsin Avenue, Oconomowoc, WI 53066
Preparer
Donna J Schlender
Phone
2625675596
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1492”

Other Expenses.1009

“Depreciation $3059”

Other Expenses.1012

“Insurance $3551”

Other Expenses.1

“Copier Expenses $4323”

Other Expenses.2

“Repairs & Maintenance $3708”

Other Expenses.3

“Telephone $2299”

Other Expenses.5

“Silver Streak Taxi Services $1000”

Other Expenses.6

“Internet Access $812”

Other Expenses.7

“Dues $150”

Other Expenses.8

“Bank Charges $128”

Other Expenses.9

“Security System $113”

Other Assets.1010

“Inventories - Beginning $3654 Inventories - Ending $3654”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1521 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $516 Accounts Payable and Accrued Expenses - Ending $1162”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Oconomowoc Area Senior Center
IRS990EZ/BooksInCareOfDetail/PhoneNum02625674288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oconomowoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021100
IRS990EZ/CostOfGoodsSoldAmt0428
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211934
IRS990EZ/FundraisingGrossIncomeAmt0142055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3372
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0540
IRS990EZ/GrossReceiptsAmt0194307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08678
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198209
IRS990EZ/OccupancyRentUtltsAndMaintAmt01363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Duch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Leitl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Jappinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pieter Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03654
IRS990EZ/OtherExpensesTotalAmt020635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide senior citizens with appropriate activities and educational experiences.
IRS990EZ/PrintingPublicationsPostageAmt02105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide reasonably priced activities for senior citizens with appropriate activities and educational activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018610
IRS990EZ/SaleOfAssetsGrossAmt016317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0135450
IRS990EZ/SpecialEventsNetIncomeLossAmt06605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044660
IRS990EZ/TotalRevenueAmt038740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt0167770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167770
IRS990ScheduleA/TotalSupportAmt0175615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copier Expenses $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Silver Streak Taxi Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Access $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security System $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $3654 Inventories - Ending $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1521 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $516 Accounts Payable and Accrued Expenses - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pieter Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143336384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconomowoc Area Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391631929
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Oconomowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391387278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01341 W Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625675596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Schlender
ReturnHeader/ReturnTs02018-11-08T06:48:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,934
Liabilities
$1,162
Net assets
$198,209
Revenue
$38,740
Expenses
$44,660
Net income
-$5,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$3.69$2.79$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$4.05$2.95$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.15$0.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$1.98$0.39$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$0.00$0.57$0.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.39$0.34$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.49$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.47$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.97$0.48$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.38$0.33$0.04