Civic Intelligence

Integrated Community Work Inc.

990 • Fiscal year 2023 • EIN 39-1633242

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.ICWINC.ORG

View Organization Page

14 Ellis Potter Court 201Madison, WI 53711

(608) 284-7450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,829

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,235,951

Up $15,602 (+0.7%) from 2022

Net Assets

Up

$2,131,611

Up $54,407 (+2.6%) from 2022

Liabilities

Down

$104,340

Down $38,805 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$1,704,635

Down $647,609 (-28%) from 2022

Expenses

Up

$1,650,228

Up $116,438 (+7.6%) from 2022

Net Income

Down

$54,407

Down $764,047 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $133,272Liabilities 2011: $33,828Net Assets 2011: $99,4442011Assets 2012: $134,131Liabilities 2012: $30,447Net Assets 2012: $103,6842012Assets 2013: $147,975Liabilities 2013: $33,896Net Assets 2013: $114,0792013Assets 2014: $154,440Liabilities 2014: $31,506Net Assets 2014: $122,9342014Assets 2015: $156,538Liabilities 2015: $29,054Net Assets 2015: $127,4842015Assets 2016: $164,502Liabilities 2016: $32,769Net Assets 2016: $131,7332016Assets 2017: $192,956Liabilities 2017: $46,198Net Assets 2017: $146,7582017Assets 2018: $550,805Liabilities 2018: $60,319Net Assets 2018: $490,4862018Assets 2019: $674,129Liabilities 2019: $69,777Net Assets 2019: $604,3522019Assets 2020: $1,015,316Liabilities 2020: $319,250Net Assets 2020: $696,0662020Assets 2021: $1,332,772Liabilities 2021: $74,022Net Assets 2021: $1,258,7502021Assets 2022: $2,220,349Liabilities 2022: $143,145Net Assets 2022: $2,077,2042022Assets 2023: $2,235,951Liabilities 2023: $104,340Net Assets 2023: $2,131,6112023Assets 2024: $2,360,163Liabilities 2024: $93,231Net Assets 2024: $2,266,9322024

Highlighted filing

2023

Assets$2,235,951
Liabilities$104,340
Net Assets$2,131,611
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $657,280Expenses 2011: $645,789Net Income 2011: $11,4912011Revenue 2012: $660,392Expenses 2012: $656,152Net Income 2012: $4,2402012Revenue 2013: $654,614Expenses 2013: $644,219Net Income 2013: $10,3952013Revenue 2014: $662,322Expenses 2014: $653,467Net Income 2014: $8,8552014Revenue 2015: $622,296Expenses 2015: $617,746Net Income 2015: $4,5502015Revenue 2016: $642,692Expenses 2016: $638,443Net Income 2016: $4,2492016Revenue 2017: $720,520Expenses 2017: $705,495Net Income 2017: $15,0252017Revenue 2018: $1,520,543Expenses 2018: $1,176,815Net Income 2018: $343,7282018Revenue 2019: $1,566,648Expenses 2019: $1,457,139Net Income 2019: $109,5092019Revenue 2020: $1,454,642Expenses 2020: $1,370,162Net Income 2020: $84,4802020Revenue 2021: $1,951,849Expenses 2021: $1,392,165Net Income 2021: $559,6842021Revenue 2022: $2,352,244Expenses 2022: $1,533,790Net Income 2022: $818,4542022Revenue 2023: $1,704,635Expenses 2023: $1,650,228Net Income 2023: $54,4072023Revenue 2024: $1,738,533Expenses 2024: $1,600,279Net Income 2024: $138,2542024

Highlighted filing

2023

Revenue$1,704,635
Expenses$1,650,228
Net Income$54,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,704,635
Mission and Program Overview

Mission

To provide an array of supported employment activities to adult residents of dane county with developmental disabilities.

To provide an array of supportedemployment activities to adult residents of dane county with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,334$842,035▼ $10,299
Accounts Receivable$713,900$777,140▲ $63,240
Savings and Temporary Cash Investments$544,165$553,637▲ $9,472
Prepaid Expenses and Deferred Charges$36,192$21,473▼ $14,719
Land, Buildings, and Equipment, Net$9,020$6,560▼ $2,460
Total Assets$2,220,349$2,235,951▲ $15,602
Other Assets Total$64,738$35,106▼ $29,632
Liabilities
Accounts Payable and Accrued Expenses$77,600$68,382▼ $9,218
Other Liabilities$65,545$35,958▼ $29,587
Total Liabilities$143,145$104,340▼ $38,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,204$2,131,611▲ $54,407
Total Net Assets Fund Balance$2,077,204$2,131,611▲ $54,407
Total Liabilities and Net Assets / Fund Balance$2,220,349$2,235,951▲ $15,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,560$5,740$12,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody KrueselExecutive DirectorFT$97,296$19,533$116,829

Board Members and Trustees

NameTitle
Joseph L DavisPresident
Richard EntenmannDirector
Thom ByerlyDirector
Nancy McleanSecretary
Elena Thomas-tomczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$1,693,518
Investment Income
$10,866
Other Revenue
$186
All Other Contributions
$65
Change in Net Assets
$54,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,902
Other Expenses$236,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,917$105,649-$972,566
Other Employee Benefits$151,489$17,282-$168,771
Travel$107,132$12,222-$119,354
Current Officers, Directors, Trustees, and Key Employees$109,849$5,782-$115,631
Payroll Taxes$75,081$8,565-$83,646
Pension Plan Contributions$65,783$7,505-$73,288
Occupancy$40,715$4,645-$45,360
Fees for Services Accounting$31,869$3,636-$35,505
Fees for Services Other$15,279$1,742-$17,021
Insurance-$9,345-$9,345
Office Expenses$4,370$498-$4,868
Depreciation Depletion-$2,460-$2,460
Fees for Services Legal$1,609$184-$1,793
Other Expenses-$620-$620
Total Functional Expenses$1,470,093$180,135$0$1,650,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Copy of forms are emailed to members before filing the form.”

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

“A written disclosure of interests will be kept on file and updated as appropriate.”

Form 990, Part VI, Section C, Line 19

“Makes the documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Work Inc
EIN
39-1633242
Phone
6082847450
Address
14 ELLIS POTTER COURT 201, MADISON, WI 53711

Signing Officer

Name
Elena Thomas-tomczak
Title
Treasurer
Phone
6082847450
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Kruesel
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
5

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Raw XML Appendix398 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.

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IRS990/Desc0SUPPORTED EMPLOYMENT: SERVED APPROXIMATELY 70 CLIENTS, SERVICE INCLUDES INDIVIDUAL ASSESSMENT JOB DEVELOPMENT, ON-THE-JOB TRAINING AND ALL NECESSARY CONTINUING SUPPORT. OUR CLIENTELE WILL ALWAYS REQUIRE SOME AMOUNT OF ASSISTANCE TO BE SUCCESSFULLY EMPLOYED. ON-THE-JOB TRAINING INCLUDES BOTH WORK AND WORK RELATED SKILLS. WORK RELATED SKILLS INCLUDE RELATIONS WITH COWORKERS AND SUPERVISORS, APPROPRIATE USE OF BREAK TIMES, BUDGETING MONEY AND USE OF SUCH COMMUNITY RESOURCES AS BANKS, LIBRARIES AND SHOPPING AREAS. WE WORK WITH EMPLOYEES TO PROVIDE A GOOD JOB MATCH AND ENSURE THE QUALITY OF THE WORK. RECENT CONSUMER AND EMPLOYER SATISFACTION SURVEYS SHOW A HIGH DEGREE OF SATISFACTION WITH OUR SERVICE. WE COORDINATED OUR SERVICE WITH OTHER VOCATIONAL PROGRAM PROVIDERS, RESIDENTIAL PROVIDERS, THE MADISON PUBLIC SCHOOL SYSTEM, DANE COUNTY PERSONNEL, THE DEPT OF VOCATIONAL REHABILITATION AND MEDICAL PROVIDERS THROUGH REGULAR MEETINGS AND FREQUENT TELEPHONE CONTACT. IN ADDITION, OUR STAFF MEET WITH OTHERS IN THE FIELD THROUGH MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS, ATTENDANCE AT CONFERENCES AND PARTICIPATION IN JOINT TRAINING EVENTS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 17,965. 2022 AMOUNT: $ 8,473. 2023 AMOUNT: $ 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01693518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01808017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01460632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01053294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07581786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012664
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt08607518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01693583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02342665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01951631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566325
IRS990ScheduleA/Total509Grp/TotalAmt08607518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01704635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02352244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01951849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08646881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06560
IRS990ScheduleD/TotalLiabilityAmt035958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORMS ARE EMAILED TO MEMBERS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN DISCLOSURE OF INTERESTS WILL BE KEPT ON FILE AND UPDATED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKES THE DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02220349
IRS990/TotalAssetsEOYAmt02235951
IRS990/TotalAssetsGrp/BOYAmt02220349
IRS990/TotalAssetsGrp/EOYAmt02235951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143145
IRS990/TotalLiabilitiesEOYAmt0104340
IRS990/TotalLiabilitiesGrp/BOYAmt0143145
IRS990/TotalLiabilitiesGrp/EOYAmt0104340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131611
IRS990/TotalOtherCompensationAmt019533
IRS990/TotalProgramServiceExpensesAmt01470093
IRS990/TotalProgramServiceRevenueAmt01693518
IRS990/TotalReportableCompFromOrgAmt097296
IRS990/TotalRevenueGrp/ExclusionAmt010866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02220349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012222
IRS990/TravelGrp/ProgramServicesAmt0107132
IRS990/TravelGrp/TotalAmt0119354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 ELLIS POTTER COURT 201
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICWINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA THOMAS-TOMCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082847450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391633242
ReturnHeader/Filer/PhoneNum06082847450
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ELLIS POTTER COURT 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY OSVOG
ReturnHeader/ReturnTs02024-10-24T08:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,951
Liabilities
$104,340
Net assets
$2,131,611
Revenue
$1,704,635
Expenses
$1,650,228
Net income
$54,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.74$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.13$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$2.35$1.53$0.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.95$1.39$0.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.32$0.70$1.45$1.37$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.07$0.60$1.57$1.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.52$1.18$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.72$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.64$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.62$0.62$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.65$0.01