Civic Intelligence

Sun Prairie Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1781736

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

PO Box 851Sun Prairie, WI 53590

(608) 837-9087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$185,715

Up $15,947 (+9.4%) from 2013

Net Assets

Up

$185,715

Up $15,947 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$28,692

Down $626 (-2.1%) from 2013

Expenses

Down

$12,745

Down $11,258 (-47%) from 2013

Net Income

Up

$15,947

Up $10,632 (+200%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $155,424Liabilities 2011: $2,599Net Assets 2011: $152,8252011Assets 2012: $164,453Liabilities 2012: $2,490Net Assets 2012: $161,9632012Assets 2013: $169,768Liabilities 2013: $0Net Assets 2013: $169,7682013Assets 2014: $185,715Liabilities 2014: $0Net Assets 2014: $185,7152014Assets 2015: $190,530Liabilities 2015: $0Net Assets 2015: $190,5302015Assets 2016: $192,146Liabilities 2016: $0Net Assets 2016: $192,1462016Assets 2017: $196,287Liabilities 2017: $0Net Assets 2017: $196,2872017Assets 2018: $197,650Liabilities 2018: $0Net Assets 2018: $197,6502018Assets 2019: $214,118Liabilities 2019: $0Net Assets 2019: $214,1182019Assets 2020: $223,356Liabilities 2020: $0Net Assets 2020: $223,3562020Assets 2021: $216,958Liabilities 2021: $0Net Assets 2021: $216,9582021Assets 2022: $222,837Liabilities 2022: $0Net Assets 2022: $222,8372022Assets 2023: $216,882Liabilities 2023: $0Net Assets 2023: $216,8822023Assets 2024: $254,287Liabilities 2024: $0Net Assets 2024: $254,2872024Assets 2025: $244,674Liabilities 2025: $0Net Assets 2025: $244,6742025

Highlighted filing

2014

Assets$185,715
Liabilities$0
Net Assets$185,715

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $26,571Expenses 2011: $26,474Net Income 2011: $972011Revenue 2012: $29,035Expenses 2012: $19,897Net Income 2012: $9,1382012Revenue 2013: $29,318Expenses 2013: $24,003Net Income 2013: $5,3152013Revenue 2014: $28,692Expenses 2014: $12,745Net Income 2014: $15,9472014Revenue 2015: $17,891Expenses 2015: $13,076Net Income 2015: $4,8152015Revenue 2016: $41,570Expenses 2016: $39,954Net Income 2016: $1,6162016Revenue 2017: $40,141Expenses 2017: $36,000Net Income 2017: $4,1412017Revenue 2018: $29,890Expenses 2018: $28,527Net Income 2018: $1,3632018Revenue 2019: $67,362Expenses 2019: $50,894Net Income 2019: $16,4682019Revenue 2020: $41,696Expenses 2020: $32,458Net Income 2020: $9,2382020Revenue 2021: $22,343Expenses 2021: $28,741Net Income 2021: -$6,3982021Revenue 2022: $21,020Expenses 2022: $15,141Net Income 2022: $5,8792022Revenue 2023: $19,995Expenses 2023: $25,950Net Income 2023: -$5,9552023Revenue 2024: $62,639Expenses 2024: $25,234Net Income 2024: $37,4052024Revenue 2025: $33,067Expenses 2025: $42,680Net Income 2025: -$9,6132025

Highlighted filing

2014

Revenue$28,692
Expenses$12,745
Net Income$15,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$83,725
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIPS, YOUTH EXCHANGE STUDENTS, ROTARY INTERNATIONAL PROJECTS, SCHOOL ACEDEMIC ACHIEVEMENT AWARDS, COMMUNITY SERVICE GRANTS$0$11,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RIGGLESPresident-$0--
NICK VOEGELIVice-Pres-$0--
LAURA JENNINGSSecretary-$0--
DEB FOX-SCHROEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,434$11,434$3,933$7,501
Event 1$9,594$9,594$4,001$5,593
Total Events$22,174$22,174$7,934$14,240
Filing and Contact Details

Filer

EIN
39-1781736
Phone
6088379087

Signing Officer

Name
D Fox
Title
Treasurer
Phone
6088379087
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Weisensel
Phone
6088372584
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 378. Description: dividends. Amount: 2,036. Total included on form 990-ez, line 4: 2,414.

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

Description: licenses, office supplies. Amount: 169. Description: donations, scholarships, rotary youth exchange expenses. Amount: 11,734. Total to form 990-ez, line 16: 11,903.

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

Description: investments-restricted funds. Beg. Of year amount: 130,791. End of year amount: 144,098.

Raw XML Appendix195 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/BusinessNameLine10DEBBIE FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06088379087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 851
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt047099
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt022174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010634
IRS990EZ/GrossReceiptsAmt083725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02414
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RIGGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK VOEGELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB FOX-SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144098
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SCHOLARSHIPS, YOUTH EXCHANGE STUDENTS, ROTARY INTERNATIONAL PROJECTS, SCHOOL ACEDEMIC ACHIEVEMENT AWARDS, COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt057733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07934
IRS990EZ/SpecialEventsNetIncomeLossAmt014240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012745
IRS990EZ/TotalProgramServiceExpensesAmt011734
IRS990EZ/TotalRevenueAmt028692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNPRAIRIEROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015081
IRS990ScheduleA/InvestmentIncomeCYPct00.10360
IRS990ScheduleA/InvestmentIncomePYPct00.10760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89640
IRS990ScheduleA/PublicSupportPY509Pct00.89240
IRS990ScheduleA/PublicSupportTotal509Amt0130481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038110
IRS990ScheduleA/Total509Grp/TotalAmt0130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0`PANCAKE FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 378. DESCRIPTION: DIVIDENDS. AMOUNT: 2,036. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES, OFFICE SUPPLIES. AMOUNT: 169. DESCRIPTION: DONATIONS, SCHOLARSHIPS, ROTARY YOUTH EXCHANGE EXPENSES. AMOUNT: 11,734. TOTAL TO FORM 990-EZ, LINE 16: 11,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS-RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 130,791. END OF YEAR AMOUNT: 144,098.
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
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/PersonNm0D FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088379087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUN PRAIRIE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0391781736
ReturnHeader/Filer/PhoneNum06088379087
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 851
ReturnHeader/Filer/USAddress/City0SUN PRAIRIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL
ReturnHeader/ReturnTs02014-11-05T13:53:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.33$0.43$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.63$0.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.20$0.26$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.00$2.23$0.21$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.22$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.42$0.32$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.67$0.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.40$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.29$0.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.29$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$0.27$0.26$0.00