Civic Intelligence

Wisconsin Liquid Waste Carriers Assn

990EZ • Fiscal year 2018 • EIN 39-1720791

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

PO Box 833Germantown, WI 53718-6797

(608) 441-1436

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$127,453

Up $16,057 (+14%) from 2017

Net Assets

Up

$127,453

Up $41,102 (+48%) from 2017

Liabilities

Down

$0

Down $25,045 (-100%) from 2017

Revenue

Up

$115,429

Up $35,969 (+45%) from 2017

Expenses

Up

$74,327

Up $1,116 (+1.5%) from 2017

Net Income

Up

$41,102

Up $34,853 (+558%) from 2017

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

2018

Assets$127,453
Liabilities$0
Net Assets$127,453

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

2018

Revenue$115,429
Expenses$74,327
Net Income$41,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$115,429
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 150 MEMBERS. THE WINTER CONVENTION WAS HELD IN WISCONSIN DELLS, WISCONSIN, IN JANUARY 2018 AND HAD APPROXIMATELY 130 ATTENDEES. THE SUMMER CONVENTION WAS HELD IN MARSHFIELD, WISCONSIN, IN AUGUST 2018 AND HAD APPROXIMATELY 95 ATTENDEES. THE ASSOCIATION ALSO HELD FOUR MEETINGS OF THE GOVERNING BODY DURING THE YEAR AND SENT BI-MONTHLY NEWSLETTERS. THE ASOCIATION IS ADVOCATES ON BEHALF OF THE INDUSTRY ON MATTERS OF CODE, LICENSING AND OTHER REGILATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY J BEIRIGERExecutive DirectorPT$0--
JOHN BOWENPresident-$0--
LANCE PETRASEKVice President-$0--
ALAN KADDATZSecretary/Treasurer-$0--
SANDRA BEGALKEDirector-$0--
CORY BOWENDirector-$0--
BILL DYERDirector-$0--
RICHARD WALTERDirector-$0--
EMILY PIERSONDirector-$0--
DAVE KONSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,131
Total Nondeductible Lobbying and Political Cost$9,131
Filing and Contact Details

Filer

Filer Name
Wisconsin Liquid Waste Carriers
EIN
39-1720791
Phone
6084411436
Address
PO BOX 833, GERMANTOWN, WI 53718-6797

Signing Officer

Name
Jeffrey Beiriger
Title
Executive Director
Phone
6084411436
Signed
2019-03-15
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 4 - Other Investment Income

Description: interest income. Amount: 106.

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

Description: office expenses. Amount: 2,140. Description: conferences, conventions, and meetings. Amount: 21,205. Description: insurance. Amount: 1,332. Description: travel. Amount: 1,131. Total to form 990-ez, line 16: 25,808.

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

Description: deferred revenue. Beg. Of year amount: 25,045. End of year amount: 0.

Raw XML Appendix165 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/PersonNm0JEFFREY BEIRIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06084411436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537186797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt041102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045760
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0115429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066540
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127453
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/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/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/PersonNm0JEFFREY J BEIRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE PETRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KADDATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BEGALKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE KONS
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/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025808
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/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt041003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISCONSIN LIQUID WASTE CARRIERS ASSOCIATION PROVIDED BENEFITS TO APPROXIMATELY 150 MEMBERS. THE WINTER CONVENTION WAS HELD IN WISCONSIN DELLS, WISCONSIN, IN JANUARY 2018 AND HAD APPROXIMATELY 130 ATTENDEES. THE SUMMER CONVENTION WAS HELD IN MARSHFIELD, WISCONSIN, IN AUGUST 2018 AND HAD APPROXIMATELY 95 ATTENDEES. THE ASSOCIATION ALSO HELD FOUR MEETINGS OF THE GOVERNING BODY DURING THE YEAR AND SENT BI-MONTHLY NEWSLETTERS. THE ASOCIATION IS ADVOCATES ON BEHALF OF THE INDUSTRY ON MATTERS OF CODE, LICENSING AND OTHER REGILATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074327
IRS990EZ/TotalRevenueAmt0115429
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WLWCA.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt016635
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt066540
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09131
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09131
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,140. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,205. DESCRIPTION: INSURANCE. AMOUNT: 1,332. DESCRIPTION: TRAVEL. AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 25,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,045. END OF YEAR AMOUNT: 0.
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 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BEIRIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084411436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LIQUID WASTE CARRIERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391720791
ReturnHeader/Filer/PhoneNum06084411436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537186797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB9037E3AA85FAE4E129294E83CD7747F0718998
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:18
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/ReturnTs02019-03-15T11:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)6 • <$500k nonprofits