Civic Intelligence

Sun Prairie Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1781736

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$197,650

Up $1,363 (+0.7%) from 2017

Net Assets

Up

$197,650

Up $1,363 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,890

Down $10,251 (-26%) from 2017

Expenses

Down

$28,527

Down $7,473 (-21%) from 2017

Net Income

Down

$1,363

Down $2,778 (-67%) from 2017

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

2018

Assets$197,650
Liabilities$0
Net Assets$197,650

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

2018

Revenue$29,890
Expenses$28,527
Net Income$1,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$46,635
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JENNINGSPresident-$0--
JOSH KINDKEPPELVice-Pres-$0--
MARK OLSENSecretary-$0--
DEB FOX-SCHROEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,151$16,151$8,443$7,708
`PANCAKE FEAST$9,596$9,596$4,675$4,921
Total Events$27,498$27,498$13,118$14,380
Filing and Contact Details

Filer

Filer Name
Sun Prairie Rotary Foundation Inc
EIN
39-1781736
Phone
6088379087
Address
PO BOX 851, SUN PRAIRIE, WI 53590

Signing Officer

Name
D Fox
Title
Treasurer
Phone
6088379087
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
PO BOX 190, SUN PRAIRIE, WI 53590
Preparer
Terry Weisensel CPA
Phone
6088372584
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 263. Description: dividends + cap gain distributions. Amount: 2,992. Total included on form 990-ez, line 4: 3,255.

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

Description: licenses, supplies, postage. Amount: 177. Description: donations, scholarships, rotary youth exchange expenses. Amount: 27,091. Total to form 990-ez, line 16: 27,268.

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

Description: investments-restricted funds. Beg. Of year amount: 143,228. End of year amount: 146,479.

Raw XML Appendix201 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/BusinessNameLine1Txt0DEBBIE FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06088379087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 851
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011442
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03627
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01259
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197650
IRS990EZ/FundraisingGrossIncomeAmt027498
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0813
IRS990EZ/GrossReceiptsAmt046635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03255
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197650
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/PersonNm0LAURA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH KINDKEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OLSEN
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/BOYAmt0143228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146479
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027268
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013118
IRS990EZ/SpecialEventsNetIncomeLossAmt014380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028527
IRS990EZ/TotalRevenueAmt029890
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNPRAIRIEROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017602
IRS990ScheduleA/InvestmentIncomeCYPct00.11930
IRS990ScheduleA/InvestmentIncomePYPct00.10640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt0129948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015644
IRS990ScheduleA/Total509Grp/TotalAmt0129948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0`PANCAKE FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 263. DESCRIPTION: DIVIDENDS + CAP GAIN DISTRIBUTIONS. AMOUNT: 2,992. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES, SUPPLIES, POSTAGE. AMOUNT: 177. DESCRIPTION: DONATIONS, SCHOLARSHIPS, ROTARY YOUTH EXCHANGE EXPENSES. AMOUNT: 27,091. TOTAL TO FORM 990-EZ, LINE 16: 27,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS-RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 143,228. END OF YEAR AMOUNT: 146,479.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088379087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN PRAIRIE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0391781736
ReturnHeader/Filer/PhoneNum06088379087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B845F5251F5424A956793B591317DC159EF666F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B845F5251F5424A956793B591317DC159EF666F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL CPA
ReturnHeader/ReturnTs02018-10-04T13:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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