Civic Intelligence

Integrated Community Work Inc.

990 • Fiscal year 2024 • EIN 39-1633242

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

45th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,032

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,360,163

Up $124,212 (+5.6%) from 2023

Net Assets

Up

$2,266,932

Up $135,321 (+6.3%) from 2023

Liabilities

Down

$93,231

Down $11,109 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,738,533

Up $33,898 (+2.0%) from 2023

Expenses

Down

$1,600,279

Down $49,949 (-3.0%) from 2023

Net Income

Up

$138,254

Up $83,847 (+154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$2,360,163
Liabilities$93,231
Net Assets$2,266,932
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,738,533
Expenses$1,600,279
Net Income$138,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,738,533
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,154,060-
Accounts Receivable$777,140$701,059▼ $76,081
Cash and Non-Interest-Bearing Accounts$842,035$322,651▼ $519,384
Savings and Temporary Cash Investments$553,637$147,313▼ $406,324
Prepaid Expenses and Deferred Charges$21,473$20,828▼ $645
Land, Buildings, and Equipment, Net$6,560$4,100▼ $2,460
Pledges and Grants Receivable-$0-
Total Assets$2,235,951$2,360,163▲ $124,212
Other Assets Total$35,106$10,152▼ $24,954
Liabilities
Accounts Payable and Accrued Expenses$68,382$88,040▲ $19,658
Other Liabilities$35,958$5,191▼ $30,767
Total Liabilities$104,340$93,231▼ $11,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,611$2,266,932▲ $135,321
Total Net Assets Fund Balance$2,131,611$2,266,932▲ $135,321
Total Liabilities and Net Assets / Fund Balance$2,235,951$2,360,163▲ $124,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,100$8,200$12,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody KrusselExecutive DirectorFT$104,647$20,385$125,032

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,704,952
Investment Income
$33,556
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$138,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,576
Other Expenses$245,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,180$94,480-$922,660
Other Employee Benefits$144,424$16,476-$160,900
Current Officers, Directors, Trustees, and Key Employees$112,229$12,803-$125,032
Travel$107,655$12,282-$119,937
Payroll Taxes$72,086$8,224-$80,310
Pension Plan Contributions$58,949$6,725-$65,674
Occupancy$37,290$4,288-$41,578
Fees for Services Accounting$29,571$3,374-$32,945
Fees for Services Other$22,810$2,602-$25,412
Insurance-$10,049-$10,049
Office Expenses$8,991$1,026-$10,017
Depreciation Depletion-$2,460-$2,460
Conferences and Meetings$2,029$232-$2,261
Other Expenses$668$76-$744
Information Technology$300--$300
Total Functional Expenses$1,425,182$175,097$0$1,600,279
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 Liabilities$5,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Kruesel
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Elizabeth Coulson
Phone
6082742002
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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 55 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 17,965. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 8,473. 2023 AMOUNT: $ 186. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01704952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01693518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01808017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01460632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01053294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07720413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045972
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt08746170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01704977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01693583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02342665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01951631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053314
IRS990ScheduleA/Total509Grp/TotalAmt08746170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02352244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01951849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08818766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100
IRS990ScheduleD/TotalLiabilityAmt05191
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/TotalAssetsBOYAmt02235951
IRS990/TotalAssetsEOYAmt02360163
IRS990/TotalAssetsGrp/BOYAmt02235951
IRS990/TotalAssetsGrp/EOYAmt02360163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104340
IRS990/TotalLiabilitiesEOYAmt093231
IRS990/TotalLiabilitiesGrp/BOYAmt0104340
IRS990/TotalLiabilitiesGrp/EOYAmt093231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02266932
IRS990/TotalOtherCompensationAmt020385
IRS990/TotalProgramServiceExpensesAmt01425182
IRS990/TotalProgramServiceRevenueAmt01704952
IRS990/TotalReportableCompFromOrgAmt0104647
IRS990/TotalRevenueGrp/ExclusionAmt033556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01704952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012282
IRS990/TravelGrp/ProgramServicesAmt0107655
IRS990/TravelGrp/TotalAmt0119937
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICWINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA THOMAS-TOMCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082847450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
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/PreparationDt02025-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,163
Liabilities
$93,231
Net assets
$2,266,932
Revenue
$1,738,533
Expenses
$1,600,279
Net income
$138,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$1.74$1.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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