Civic Intelligence

Dunn County Economic Development Corporation

990EZ • Fiscal year 2013 • EIN 39-1667552

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

401 Technology Dr E Ste 400Menomonie, WI 54751

(715) 232-4009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,656

Down $17,810 (-18%) from 2012

Net Assets

Down

$77,166

Down $18,367 (-19%) from 2012

Liabilities

Up

$3,490

Up $557 (+19%) from 2012

Revenue

Up

$157,115

Up $19,758 (+14%) from 2012

Expenses

Up

$175,482

Up $30,520 (+21%) from 2012

Net Income

Down

-$18,367

Down $10,762 (-142%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,094Liabilities 2010: $576Net Assets 2010: $126,5182010Assets 2011: $103,957Liabilities 2011: $819Net Assets 2011: $103,1382011Assets 2012: $98,466Liabilities 2012: $2,933Net Assets 2012: $95,5332012Assets 2013: $80,656Liabilities 2013: $3,490Net Assets 2013: $77,1662013Assets 2014: $72,735Liabilities 2014: $2,494Net Assets 2014: $70,2412014Assets 2015: $85,339Liabilities 2015: $2,602Net Assets 2015: $82,7372015Assets 2016: $97,343Liabilities 2016: $2,627Net Assets 2016: $94,7162016Assets 2017: $95,090Liabilities 2017: $2,434Net Assets 2017: $92,6562017Assets 2018: $87,189Liabilities 2018: $2,298Net Assets 2018: $84,8912018Assets 2019: $91,070Liabilities 2019: $2,320Net Assets 2019: $88,7502019Assets 2020: $80,636Liabilities 2020: $59Net Assets 2020: $80,5772020Assets 2021: $12,688Liabilities 2021: $1,453Net Assets 2021: $11,2352021Assets 2022: $11,509Liabilities 2022: $1,349Net Assets 2022: $10,1602022Assets 2023: $22,222Liabilities 2023: $99Net Assets 2023: $22,1232023Assets 2024: $24,408Net Assets 2024: $24,4082024

Highlighted filing

2013

Assets$80,656
Liabilities$3,490
Net Assets$77,166

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $130,733Expenses 2010: $81,431Net Income 2010: $49,3022010Revenue 2011: $120,803Expenses 2011: $144,183Net Income 2011: -$23,3802011Revenue 2012: $137,357Expenses 2012: $144,962Net Income 2012: -$7,6052012Revenue 2013: $157,115Expenses 2013: $175,482Net Income 2013: -$18,3672013Revenue 2014: $152,601Expenses 2014: $159,526Net Income 2014: -$6,9252014Revenue 2015: $165,799Expenses 2015: $153,303Net Income 2015: $12,4962015Revenue 2016: $148,883Expenses 2016: $136,904Net Income 2016: $11,9792016Revenue 2017: $151,235Expenses 2017: $153,295Net Income 2017: -$2,0602017Revenue 2018: $141,814Expenses 2018: $149,579Net Income 2018: -$7,7652018Revenue 2019: $157,358Expenses 2019: $153,499Net Income 2019: $3,8592019Revenue 2020: $129,827Expenses 2020: $138,000Net Income 2020: -$8,1732020Revenue 2021: $8,660Expenses 2021: $78,002Net Income 2021: -$69,3422021Revenue 2022: $78,309Expenses 2022: $79,384Net Income 2022: -$1,0752022Revenue 2023: $154,890Expenses 2023: $142,927Net Income 2023: $11,9632023Revenue 2024: $65,958Expenses 2024: $63,673Net Income 2024: $2,2852024

Highlighted filing

2013

Revenue$157,115
Expenses$175,482
Net Income-$18,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$157,115
Mission and Program Overview

Mission

To assist with economic development of dunn county wisconsin by attracting new business to the area and assisting existing business in the area.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M HANKEChairman-$0--
DANIEL FEDDERLYVice Chairman-$0--
CRYSTAL HALVORSONSecretary-$0--
CHARLIE JONESTreasurer-$0--
SUSAN J BEETYBoard Member-$0--
ROBIN BUCKBoard Member-$0--
LINDA J CROSBYBoard Member-$0--
JONATHAN FARRELLBoard Member-$0--
GREG LENTZBoard Member-$0--
THOMAS MILLER IIIBoard Member-$0--
ROY OSTENSOBoard Member-$0--
TOM QUINNBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1667552
Phone
7152324009

Signing Officer

Name
Eric S Turner
Title
Executive Director
Phone
7152324009
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Samuel J Stagliano CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 889.

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

Description: advertising and marketing. Amount: 11,653. Description: dues, membership, and subscriptions. Amount: 4,415. Description: travel. Amount: 9,197. Description: annual meeting. Amount: 4,837. Description: telephone. Amount: 1,653. Description: office expense. Amount: 2,461. Description: insurance. Amount: 1,025. Description: business expense. Amount: 869. Description: depreciation. Amount: 994. Description: fundraising. Amount: 532. Description: workshops. Amount: 777. Description: sponsorships. Amount: 732. Description: payroll taxes. Amount: 7,502. Total to form 990-ez, line 16: 46,647.

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

Description: accounts receivable. Beg. Of year amount: 198. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,511. End of year amount: 1,852.

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

Description: accounts payable. Beg. Of year amount: 2,933. End of year amount: 3,490.

Raw XML Appendix168 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/BusinessNameLine10ERIC S TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152324009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 TECHNOLOGY DR E 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENOMONIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016618
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080656
IRS990EZ/GrossReceiptsAmt0157115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0889
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077166
IRS990EZ/OccupancyRentUtltsAndMaintAmt013374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M HANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL FEDDERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN J BEETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA J CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS MILLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY OSTENSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01852
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046647
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt0156226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt098694
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0175482
IRS990EZ/TotalRevenueAmt0157115
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUNNEDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 11,653. DESCRIPTION: DUES, MEMBERSHIP, AND SUBSCRIPTIONS. AMOUNT: 4,415. DESCRIPTION: TRAVEL. AMOUNT: 9,197. DESCRIPTION: ANNUAL MEETING. AMOUNT: 4,837. DESCRIPTION: TELEPHONE. AMOUNT: 1,653. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,461. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 869. DESCRIPTION: DEPRECIATION. AMOUNT: 994. DESCRIPTION: FUNDRAISING. AMOUNT: 532. DESCRIPTION: WORKSHOPS. AMOUNT: 777. DESCRIPTION: SPONSORSHIPS. AMOUNT: 732. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,502. TOTAL TO FORM 990-EZ, LINE 16: 46,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,511. END OF YEAR AMOUNT: 1,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,933. END OF YEAR AMOUNT: 3,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152324009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUNN COUNTY ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0391667552
ReturnHeader/Filer/PhoneNum07152324009
ReturnHeader/Filer/USAddress/AddressLine10401 TECHNOLOGY DR E STE 400
ReturnHeader/Filer/USAddress/City0MENOMONIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J STAGLIANO CPA
ReturnHeader/ReturnTs02014-05-14T14:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.55$1.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.78$0.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.09$0.78$0.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$1.30$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$1.49$1.37$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.83$1.66$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.57$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.21$1.44$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$1.31$0.81$0.49