Civic Intelligence

Citizens for Safe Water Around Badger

990EZ • Fiscal year 2019 • EIN 39-1706558

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

E12629 Weigands Bay SouthMerrimac, WI 53561

(608) 643-3124

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$56,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,855

Down $709 (-0.9%) from 2018

Net Assets

Down

$54,046

Down $2,237 (-4.0%) from 2018

Liabilities

Up

$24,809

Up $1,528 (+6.6%) from 2018

Revenue

Up

$70,193

Up $3,628 (+5.5%) from 2018

Expenses

Up

$72,431

Up $1,158 (+1.6%) from 2018

Net Income

Up

-$2,238

Up $2,470 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $128,859Liabilities 2010: $5,066Net Assets 2010: $123,7932010Assets 2011: $155,611Liabilities 2011: $23,813Net Assets 2011: $131,7982011Assets 2012: $134,507Liabilities 2012: $24,487Net Assets 2012: $110,0202012Assets 2013: $106,659Liabilities 2013: $27,604Net Assets 2013: $79,0552013Assets 2014: $103,729Liabilities 2014: $23,232Net Assets 2014: $80,4972014Assets 2015: $75,036Liabilities 2015: $24,598Net Assets 2015: $50,4382015Assets 2016: $107,536Liabilities 2016: $60,320Net Assets 2016: $47,2162016Assets 2017: $81,584Liabilities 2017: $20,593Net Assets 2017: $60,9912017Assets 2018: $79,564Liabilities 2018: $23,281Net Assets 2018: $56,2832018Assets 2019: $78,855Liabilities 2019: $24,809Net Assets 2019: $54,0462019Assets 2020: $85,724Liabilities 2020: $20,975Net Assets 2020: $64,7492020Assets 2021: $58,318Liabilities 2021: $20,169Net Assets 2021: $38,1492021Assets 2022: $90,004Liabilities 2022: $20,167Net Assets 2022: $69,8372022Assets 2023: $34,388Liabilities 2023: $20,169Net Assets 2023: $14,2192023

Highlighted filing

2019

Assets$78,855
Liabilities$24,809
Net Assets$54,046

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $86,546Expenses 2010: $85,644Net Income 2010: $9022010Revenue 2011: $94,119Expenses 2011: $86,114Net Income 2011: $8,0052011Revenue 2012: $66,157Expenses 2012: $87,934Net Income 2012: -$21,7772012Revenue 2013: $64,535Expenses 2013: $95,500Net Income 2013: -$30,9652013Revenue 2014: $81,017Expenses 2014: $79,575Net Income 2014: $1,4422014Revenue 2015: $48,717Expenses 2015: $78,772Net Income 2015: -$30,0552015Revenue 2016: $68,945Expenses 2016: $72,166Net Income 2016: -$3,2212016Revenue 2017: $76,117Expenses 2017: $62,343Net Income 2017: $13,7742017Revenue 2018: $66,565Expenses 2018: $71,273Net Income 2018: -$4,7082018Revenue 2019: $70,193Expenses 2019: $72,431Net Income 2019: -$2,2382019Revenue 2020: $76,121Expenses 2020: $65,417Net Income 2020: $10,7042020Revenue 2021: $39,935Expenses 2021: $66,535Net Income 2021: -$26,6002021Revenue 2022: $95,228Expenses 2022: $63,540Net Income 2022: $31,6882022Revenue 2023: $9,515Expenses 2023: $65,131Net Income 2023: -$55,6162023

Highlighted filing

2019

Revenue$70,193
Expenses$72,431
Net Income-$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$70,193
Mission and Program Overview

Mission

Gathering information and educating the public as to environmental hazards related to badger army ammunition plant.

Program Services

DescriptionGrantsExpenses
GATHERING INFORMATION AND EDUCATING THE PUBLIC AS TO ENVIRONMENTAL HAZARDS RELATED TO BADGER ARMY AMMUNITION PLANT-$63,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA OLAHExecutive DiFT$56,000-$56,000
WENDY CARLSONPresident-$0--
MICHELE HOPPVice Preside-$0--
KENDALL LINSTreasurer-$0--
MARY CAROL SOLUMSecretary-$0--
CHARLIE WILHELMDirector-$0--
DIEGO CALDERONDirector-$0--
DOUG GJERTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for Safe Water Around
EIN
39-1706558
Phone
6086433124
Address
E12629 WEIGANDS BAY SOUTH, MERRIMAC, WI 53561

Signing Officer

Name
Wendy Carlson
Title
President
Phone
6086433124
Signed
2020-02-17

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office and computer supplies 124 travel 694 telephone 2,175 non-investment depreciation 41 total 3,034

Form 990-ez, Part II, Line 24

Grants receivable 470 22,380 4,029 4,029 less accumulated depreciation 3,988 4,029 total 511 22,380

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23,280 24,809

Form 990-ez, Part III

Gathering information and educating the public as to environmental hazards related to badger army ammunition plant.

Raw XML Appendix203 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
AveragingAttachment/ExplanationTxt0SECTION 501(H) ELECTION BECAME EFFECTIVE JANUARY 1, 2013
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA OLAH
IRS990EZ/BooksInCareOfDetail/PhoneNum06086433124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E12629 WEIGANDS BAY SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRIMAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078855
IRS990EZ/GrossReceiptsAmt070193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054046
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt456000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDALL LINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CAROL SOLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA OLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIEGO CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG GJERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022380
IRS990EZ/OtherExpensesTotalAmt03034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING INFORMATION AND EDUCATING THE PUBLIC AS TO ENVIRONMENTAL HAZARDS RELATED TO BADGER ARMY AMMUNITION PLANT.
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING INFORMATION AND EDUCATING THE PUBLIC AS TO ENVIRONMENTAL HAZARDS RELATED TO BADGER ARMY AMMUNITION PLANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072431
IRS990EZ/TotalProgramServiceExpensesAmt063093
IRS990EZ/TotalRevenueAmt070193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSWAB.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0329024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329024
IRS990ScheduleA/TotalSupportAmt0330537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0135
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt050
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0585
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03155
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03155
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02683
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt012619
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt012621
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt010730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012898
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt048868
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0135
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0585
IRS990ScheduleC/GrassrootsCeilingAmt018327
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03155
IRS990ScheduleC/LobbyingCeilingAmt073302
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt012619
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt062958
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SECTION 501(H) ELECTION BECAME EFFECTIVE JANUARY 1, 2013
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt063093
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0135
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND COMPUTER SUPPLIES 124 TRAVEL 694 TELEPHONE 2,175 NON-INVESTMENT DEPRECIATION 41 TOTAL 3,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 470 22,380 4,029 4,029 LESS ACCUMULATED DEPRECIATION 3,988 4,029 TOTAL 511 22,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,280 24,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATHERING INFORMATION AND EDUCATING THE PUBLIC AS TO ENVIRONMENTAL HAZARDS RELATED TO BADGER ARMY AMMUNITION PLANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086433124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR SAFE WATER AROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BADGER INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0391706558
ReturnHeader/Filer/PhoneNum06086433124
ReturnHeader/Filer/USAddress/AddressLine1Txt0E12629 WEIGANDS BAY SOUTH
ReturnHeader/Filer/USAddress/CityNm0MERRIMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F50790C1F0F3415E3C31DA09A6E9C895940FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F50790C1F0F3415E3C31DA09A6E9C895940FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.11.62
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T16:03:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.10$0.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.95$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.40$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$0.67$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.76$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.47$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$0.49$0.79$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.80$0.81$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$0.65$0.96$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.10$0.66$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.32$0.94$0.86$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$0.87$0.86$0.01