Civic Intelligence

Darlington Community Revitalization Inc.

990EZ • Fiscal year 2013 • EIN 39-1856773

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

447 Main StreetDarlington, WI 53530

(608) 776-3067

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,303

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,922

Up $5,873 (+27%) from 2012

Net Assets

Up

$27,922

Up $5,873 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$48,263

Down $4,483 (-8.5%) from 2012

Expenses

Up

$42,390

Up $4,938 (+13%) from 2012

Net Income

Down

$5,873

Down $9,421 (-62%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $6,755Liabilities 2011: $02011Assets 2012: $22,049Liabilities 2012: $0Net Assets 2012: $22,0492012Assets 2013: $27,922Liabilities 2013: $0Net Assets 2013: $27,9222013Assets 2014: $25,183Liabilities 2014: $0Net Assets 2014: $25,1832014Assets 2015: $25,400Liabilities 2015: $0Net Assets 2015: $25,4002015Assets 2016: $28,498Liabilities 2016: $0Net Assets 2016: $28,4982016Assets 2017: $36,467Liabilities 2017: $0Net Assets 2017: $36,4672017Assets 2018: $33,996Liabilities 2018: $0Net Assets 2018: $33,9962018Assets 2019: $33,145Liabilities 2019: $0Net Assets 2019: $33,1452019Assets 2020: $36,322Liabilities 2020: $0Net Assets 2020: $36,3222020Assets 2021: $52,454Liabilities 2021: $0Net Assets 2021: $52,4542021Assets 2022: $60,033Liabilities 2022: $0Net Assets 2022: $60,0332022Assets 2023: $135,094Liabilities 2023: $02023Assets 2024: $155,904Liabilities 2024: $711Net Assets 2024: $155,1932024

Highlighted filing

2013

Assets$27,922
Liabilities$0
Net Assets$27,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,965Expenses 2011: $32,318Net Income 2011: -$8,3532011Revenue 2012: $52,746Expenses 2012: $37,452Net Income 2012: $15,2942012Revenue 2013: $48,263Expenses 2013: $42,390Net Income 2013: $5,8732013Revenue 2014: $41,983Expenses 2014: $44,722Net Income 2014: -$2,7392014Revenue 2015: $45,319Expenses 2015: $45,102Net Income 2015: $2172015Revenue 2016: $48,854Expenses 2016: $45,756Net Income 2016: $3,0982016Revenue 2017: $54,368Expenses 2017: $46,399Net Income 2017: $7,9692017Revenue 2018: $47,540Expenses 2018: $50,011Net Income 2018: -$2,4712018Revenue 2019: $53,524Expenses 2019: $54,375Net Income 2019: -$8512019Revenue 2020: $46,931Expenses 2020: $43,754Net Income 2020: $3,1772020Revenue 2021: $68,542Expenses 2021: $52,410Net Income 2021: $16,1322021Revenue 2022: $50,684Expenses 2022: $43,105Net Income 2022: $7,5792022Revenue 2023: $133,325Expenses 2023: $58,264Net Income 2023: $75,0612023Revenue 2024: $86,579Expenses 2024: $66,480Net Income 2024: $20,0992024

Highlighted filing

2013

Revenue$48,263
Expenses$42,390
Net Income$5,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$74,746
Mission and Program Overview

Mission

To preserve the downtown business

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION TECHNICAL PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZI OSTERDAYDirectorPT$15,303-$15,303
JAN HAVERLANDSecretary-$0--
STEVE WINSLOWTreasurer-$0--
BEV ANDRESONDirector-$0--
LARRY HAKESDirector-$0--
ANGELA INNERSTPresident-$0--
HEIDI BRENUMDirector-$0--
JUDY BOLLDirector-$0--
KATIE KAMMERUD-BLASERVice President-$0--
TAMMIE EVENSTADDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,095$14,095$13,783$312
Total Events$14,095$14,095$13,783$312
Filing and Contact Details

Filer

EIN
39-1856773

Signing Officer

Name
Angela Innerst
Title
President
Phone
6087763067
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Larsen
Phone
6089353298
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountother expenses 1,794advertising 10,250dues and subscriptions 200events 2,000

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUZI OSTERDAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SUZI OSTERDAY IS THE ONSITE MANAGER AND WORKS FLEXIBLE HOURS DURING EACH WEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WINSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06087763067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10921 OHIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027922
IRS990EZ/FundraisingGrossIncomeAmt037961
IRS990EZ/GrossReceiptsAmt074746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027922
IRS990EZ/OccupancyRentUtltsAndMaintAmt07138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
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/CompensationAmt615303
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/PersonNm0JAN HAVERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV ANDRESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA INNERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI BRENUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZI OSTERDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY BOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE KAMMERUD-BLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMIE EVENSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE DOWNTOWN BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt03784
IRS990EZ/ProgramServiceRevenueAmt012664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION TECHNICAL PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026483
IRS990EZ/SpecialEventsNetIncomeLossAmt011478
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0tax return is provided upon request
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Supported organization provisions (Part I, line 1h, col vii)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0144429
IRS990ScheduleA/SubstantialContributorsTotAmt011873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt030737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156302
IRS990ScheduleA/TotalSupportAmt0156352
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CINCO DEMAYO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013783
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 1,794ADVERTISING 10,250DUES AND SUBSCRIPTIONS 200EVENTS 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA INNERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087763067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARLINGTON COMMUNITY REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0391856773
ReturnHeader/Filer/USAddress/AddressLine10447 MAIN STREET
ReturnHeader/Filer/USAddress/City0DARLINGTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larsens Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 East Chapel St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089353298
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Larsen
ReturnHeader/ReturnTs02014-05-12T16:35:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.87$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.33$0.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.69$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53$0.37$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.32$0.08