Civic Intelligence

Wisconsin Liquid Waste Carriers Assn

990EZ • Fiscal year 2016 • EIN 39-1720791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 833Germantown, WI 53022-0833

(888) 782-6815

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$6,664

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$140,482

Up $22,202 (+19%) from 2015

Net Assets

Up

$80,102

Up $10,390 (+15%) from 2015

Liabilities

Up

$60,380

Up $11,812 (+24%) from 2015

Revenue

Up

$78,233

Up $20,977 (+37%) from 2015

Expenses

Up

$67,843

Up $5,586 (+9.0%) from 2015

Net Income

Up

$10,390

Up $15,391 (+308%) from 2015

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: $42,274Liabilities 2010: $0Net Assets 2010: $42,2742010Assets 2011: $59,955Liabilities 2011: $7,120Net Assets 2011: $52,8352011Assets 2012: $70,552Liabilities 2012: $7,000Net Assets 2012: $63,5522012Assets 2013: $86,903Liabilities 2013: $7,874Net Assets 2013: $79,0292013Assets 2014: $107,809Liabilities 2014: $40,072Net Assets 2014: $67,7372014Assets 2015: $118,280Liabilities 2015: $48,568Net Assets 2015: $69,7122015Assets 2016: $140,482Liabilities 2016: $60,380Net Assets 2016: $80,1022016Assets 2017: $111,396Liabilities 2017: $25,045Net Assets 2017: $86,3512017Assets 2018: $127,453Liabilities 2018: $0Net Assets 2018: $127,4532018Assets 2019: $131,750Liabilities 2019: $0Net Assets 2019: $131,7502019Assets 2020: $130,950Liabilities 2020: $0Net Assets 2020: $130,9502020Assets 2021: $144,913Liabilities 2021: $0Net Assets 2021: $144,9132021Assets 2022: $148,345Liabilities 2022: $0Net Assets 2022: $148,3452022Assets 2023: $154,491Liabilities 2023: $02023

Highlighted filing

2016

Assets$140,482
Liabilities$60,380
Net Assets$80,102

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,186Expenses 2010: $76,858Net Income 2010: -$3,6722010Revenue 2011: $85,752Expenses 2011: $75,191Net Income 2011: $10,5612011Revenue 2012: $65,578Expenses 2012: $54,861Net Income 2012: $10,7172012Revenue 2013: $76,715Expenses 2013: $61,238Net Income 2013: $15,4772013Revenue 2014: $78,232Expenses 2014: $53,929Net Income 2014: $24,3032014Revenue 2015: $57,256Expenses 2015: $62,257Net Income 2015: -$5,0012015Revenue 2016: $78,233Expenses 2016: $67,843Net Income 2016: $10,3902016Revenue 2017: $79,460Expenses 2017: $73,211Net Income 2017: $6,2492017Revenue 2018: $115,429Expenses 2018: $74,327Net Income 2018: $41,1022018Revenue 2019: $81,905Expenses 2019: $77,608Net Income 2019: $4,2972019Revenue 2020: $72,800Expenses 2020: $73,600Net Income 2020: -$8002020Revenue 2021: $72,709Expenses 2021: $58,746Net Income 2021: $13,9632021Revenue 2022: $84,665Expenses 2022: $81,233Net Income 2022: $3,4322022Revenue 2023: $94,881Expenses 2023: $88,807Net Income 2023: $6,0742023

Highlighted filing

2016

Revenue$78,233
Expenses$67,843
Net Income$10,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,233
Mission and Program Overview

Mission

The wisconsin liquid waste carriers association is the premier trade organization for wisconsin's liquid waste industry. Active members include companies servicing private wastewater treatment systems and portable toilets and those actively transporting and disposing of liquid wastes.

Program Services

DescriptionGrantsExpenses
THE WISCONSIN LIQUID WASTE CARRIERS ASSOCIATION PROVIDED BENEFITS TO APPROXIMATELY 160 MEMBERS. THE WINTER CONVENTION WAS HELD IN STEVENS POINT, WISCONSIN, IN JANUARY 2016 AND HAD APPROXIMATELY 130 ATTENDEES. THE SUMMER CONVENTION WAS HELD IN ROTHSCHILD, WISCONSIN, IN AUGUST 2016 AND HAD APPROXIMATELY 75 ATTENDEES. THE ASSOCIATION ALSO HELD FOUR MEETINGS OF THE GOVERNING BODY DURING THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KLAETSCHExecutive DirectorPT$6,664-$6,664
BILL DYERPresident-$0--
JOHN BOWENVice President-$0--
ALAN KADDATZSecretary/Treasurer-$0--
SANDRA BEGALKEDirector-$0--
STEVE JENTGESDirector-$0--
DAVE KONSDirector-$0--
RICHARD WALTERDirector-$0--
LANCE PETRASEKDirector-$0--
DAN WEISDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,840
Total Nondeductible Lobbying and Political Cost$-6,726
Filing and Contact Details

Filer

Filer Name
Wisconsin Liquid Waste Carriers
EIN
39-1720791
Phone
8887826815
Address
PO BOX 833, GERMANTOWN, WI 53022-0833

Signing Officer

Name
Jeffrey Beiriger
Title
Executive Director
Phone
8887826815
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising revenue. Amount: 1,600.

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

Description: office expenses. Amount: 1,707. Description: conferences, conventions, and meetings. Amount: 18,562. Description: insurance. Amount: 1,972. Description: miscellaneous expenses. Amount: 2,345. Description: travel. Amount: 2,051. Total to form 990-ez, line 16: 26,637.

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

Description: accounts receivable. Beg. Of year amount: 520. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 0. End of year amount: 1,625.

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

Description: deferred revenue. Beg. Of year amount: 48,568. End of year amount: 60,380.

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY BEIRIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08887826815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530220833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031436
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt078233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037828
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06664
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/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/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/PersonNm0GEORGE KLAETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KADDATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BEGALKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JENTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE PETRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026637
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WISCONSIN LIQUID WASTE CARRIERS ASSOCIATION IS THE PREMIER TRADE ORGANIZATION FOR WISCONSIN'S LIQUID WASTE INDUSTRY. ACTIVE MEMBERS INCLUDE COMPANIES SERVICING PRIVATE WASTEWATER TREATMENT SYSTEMS AND PORTABLE TOILETS AND THOSE ACTIVELY TRANSPORTING AND DISPOSING OF LIQUID WASTES.
IRS990EZ/PrintingPublicationsPostageAmt02106
IRS990EZ/ProgramServiceRevenueAmt034605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISCONSIN LIQUID WASTE CARRIERS ASSOCIATION PROVIDED BENEFITS TO APPROXIMATELY 160 MEMBERS. THE WINTER CONVENTION WAS HELD IN STEVENS POINT, WISCONSIN, IN JANUARY 2016 AND HAD APPROXIMATELY 130 ATTENDEES. THE SUMMER CONVENTION WAS HELD IN ROTHSCHILD, WISCONSIN, IN AUGUST 2016 AND HAD APPROXIMATELY 75 ATTENDEES. THE ASSOCIATION ALSO HELD FOUR MEETINGS OF THE GOVERNING BODY DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060380
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067843
IRS990EZ/TotalRevenueAmt078233
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WLWCA.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt09457
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt037828
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-13566
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06840
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-6726
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-16183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,707. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,562. DESCRIPTION: INSURANCE. AMOUNT: 1,972. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,345. DESCRIPTION: TRAVEL. AMOUNT: 2,051. TOTAL TO FORM 990-EZ, LINE 16: 26,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 48,568. END OF YEAR AMOUNT: 60,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BEIRIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08887826815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LIQUID WASTE CARRIERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391720791
ReturnHeader/Filer/PhoneNum08887826815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530220833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-05-15T15:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$0.95$0.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.85$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.73$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.15$0.74$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.70$0.57$0.62$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$0.78$0.54$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.77$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.66$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$0.86$0.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.73$0.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits