Civic Intelligence

Central Lutheran Foundation Trust

990 • Fiscal year 2013 • EIN 39-1686544

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

28 E Columbia StreetChippewa Fls, WI 54729

(715) 723-9336

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,581,953

Up $225,112 (+17%) from 2012

Net Assets

Up

$1,581,953

Up $225,112 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$51,918

No earlier filing loaded for comparison.

Expenses

Up

$57,507

Up $19,026 (+49%) from 2012

Net Income

-$5,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,274,166Liabilities 2010: $0Net Assets 2010: $1,274,1662010Assets 2011: $1,236,442Liabilities 2011: $0Net Assets 2011: $1,236,4422011Assets 2012: $1,356,841Liabilities 2012: $0Net Assets 2012: $1,356,8412012Assets 2013: $1,581,953Liabilities 2013: $0Net Assets 2013: $1,581,9532013Assets 2014: $1,622,889Liabilities 2014: $0Net Assets 2014: $1,622,8892014Assets 2015: $1,655,460Liabilities 2015: $0Net Assets 2015: $1,655,4602015Assets 2016: $1,718,776Liabilities 2016: $0Net Assets 2016: $1,718,7762016Assets 2017: $1,934,031Liabilities 2017: $0Net Assets 2017: $1,934,0312017Assets 2018: $1,790,512Liabilities 2018: $0Net Assets 2018: $1,790,5122018Assets 2019: $2,090,933Liabilities 2019: $0Net Assets 2019: $2,090,9332019Assets 2020: $2,865,635Liabilities 2020: $0Net Assets 2020: $2,865,6352020Assets 2021: $3,148,944Liabilities 2021: $0Net Assets 2021: $3,148,9442021Assets 2022: $2,571,543Liabilities 2022: $0Net Assets 2022: $2,571,5432022Assets 2023: $2,792,937Liabilities 2023: $0Net Assets 2023: $2,792,9372023Assets 2024: $2,969,693Liabilities 2024: $0Net Assets 2024: $2,969,6932024

Highlighted filing

2013

Assets$1,581,953
Liabilities$0
Net Assets$1,581,953

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $47,6382010Expenses 2011: $58,8272011Expenses 2012: $38,4812012Revenue 2013: $51,918Expenses 2013: $57,507Net Income 2013: -$5,5892013Revenue 2014: $49,538Expenses 2014: $65,918Net Income 2014: -$16,3802014Revenue 2015: $181,552Expenses 2015: $59,004Net Income 2015: $122,5482015Revenue 2016: $95,379Expenses 2016: $82,277Net Income 2016: $13,1022016Revenue 2017: $246,292Expenses 2017: $80,123Net Income 2017: $166,1692017Revenue 2018: $146,809Expenses 2018: $76,579Net Income 2018: $70,2302018Revenue 2019: $107,524Expenses 2019: $74,545Net Income 2019: $32,9792019Revenue 2020: $627,525Expenses 2020: $94,900Net Income 2020: $532,6252020Revenue 2021: $227,358Expenses 2021: $106,315Net Income 2021: $121,0432021Revenue 2022: $393,817Expenses 2022: $116,958Net Income 2022: $276,8592022Revenue 2023: $163,053Expenses 2023: $107,588Net Income 2023: $55,4652023Revenue 2024: $188,229Expenses 2024: $123,808Net Income 2024: $64,4212024

Highlighted filing

2013

Revenue$51,918
Expenses$57,507
Net Income-$5,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$123,374
Mission and Program Overview

Mission

To serve god's people in christ's name by providing financial foundations to the ministries and missions of central lutheran church for all generations.

To act as a fund to improve and perpetuate central lutheran church, chippewa falls, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,268,546$1,495,432▲ $226,886
Savings and Temporary Cash Investments$88,295$86,521▼ $1,774
Total Assets$1,356,841$1,581,953▲ $225,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,496$1,034,736▲ $160,240
Unrestricted Net Assets$482,345$547,217▲ $64,872
Total Net Assets Fund Balance$1,356,841$1,581,953▲ $225,112
Total Liabilities and Net Assets / Fund Balance$1,356,841$1,581,953▲ $225,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,495,432--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda JacksonPresident
Steve PregentVice President
Scott CoulsonTrustee
Tim HutsonTrustee
Wayne SteinmetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,916
Program Service Revenue
$0
Investment Income
$41,002
Other Revenue
$0
All Other Contributions
$10,916
Change in Net Assets
$-5,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,450
Other Expenses$2,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,400--$48,400
Grants to Domestic Individuals$7,050--$7,050
Fees for Services Accounting-$2,057-$2,057
Total Functional Expenses$55,450$2,057$0$57,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-9081339--Grants to Central Lutheran Chuch for Non-budgeted Building and Technology Needs, Non-budgeted People Ministries,roof Replacement, New Pastor Search.$40,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

The acting chair is the individual who signs the form 990 and then it is placed in the foundation records.

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

Organization regularly and consistenly monitors and enforces compliance with the policy by reviewing and disclosing annually interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial information is also reported in an annual report to the church.

Filing and Contact Details

Filer

EIN
39-1686544
Phone
7157239336

Signing Officer

Name
Linda Jackson
Title
Trustee
Phone
7157239336
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Jay Mayer CPA
Phone
7158323407
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT AS A FUND TO IMPROVE AND PERPETUATE CENTRAL LUTHERAN CHURCH, CHIPPEWA FALLS, WISCONSIN.
IRS990/AllOtherContributionsAmt010916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAM MORAN
IRS990/BooksInCareOfDetail/PhoneNum07157239336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028 EAST COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/City0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054729
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/Desc0COLLEGE SCHOLARSHIP PROGRAM - IN 2013, SCHOLARSHIPS WERE AWARDED TO 9 DESERVING STUDENTS, RANGING IN THE AMOUNTS OF $500 - $800.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PREGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078516
IRS990/GrossReceiptsAmt0123374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01268546
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL LUTHERAN CHURCH FOUNDATION'S MISSION IS TO ENCOURAGE AND SERVE THOSE WISHING TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION OF CLC THROUGH LIFETIME AND ESTATE GIFTS FOR ENDOWMENT AND OTHER LONG-TERM PURPOSES. THE FOUNDATION'S INTENT IS IN THIS WAY TO ADVANCE THE CAUSE OF CHRIST THROUGH CENTRAL LUTHERAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01356841
IRS990/NetAssetsOrFundBalancesEOYAmt01581953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO CENTRAL LUTHERAN CHURCH FOR NON-BUDGETED BUILDING AND TECHNOLOGY NEEDS, NON-BUDGETED PEOPLE MINISTRIES, ROOF REPLACEMENT AND NEW PASTOR SEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040700
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07700
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02554
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IRS990/PYTotalExpensesAmt038481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt086521
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CENTRAL LUTHERAN CHURCH
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS AND MUTUAL FUNDS
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS RANGING FROM $500 TO $800
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IRS990ScheduleI/RecipientTable/CashGrantAmt040700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO CENTRAL LUTHERAN CHUCH FOR NON-BUDGETED BUILDING AND TECHNOLOGY NEEDS, NON-BUDGETED PEOPLE MINISTRIES,ROOF REPLACEMENT, NEW PASTOR SEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTRAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0399081339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1028 EAST COLUMBIA STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHIPPEWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054729
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW REQUESTS FOR CONSISTENCY WITH THE MISSION OF THE FOUNDATION. MOST GRANTS ARE GIVEN TO THE CHURCH TO SPEND WITHIN THE CHURCH OR COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTING CHAIR IS THE INDIVIDUAL WHO SIGNS THE FORM 990 AND THEN IT IS PLACED IN THE FOUNDATION RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING AND DISCLOSING ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO REPORTED IN AN ANNUAL REPORT TO THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01034736
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01581953
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IRS990/TotalFunctionalExpensesGrp/TotalAmt057507
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt07700
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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 E COLUMBIA STREET
IRS990/USAddress/City0CHIPPEWA FALLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054729
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07157239336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL LUTHERAN CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0391686544
ReturnHeader/Filer/PhoneNum07157239336
ReturnHeader/Filer/USAddress/AddressLine1028 E COLUMBIA STREET
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MAYER CPA
ReturnHeader/ReturnTs02014-05-13T13:56:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.19$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.16$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.39$0.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.23$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.63$0.09$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.25$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05