Civic Intelligence

Wisconsibs Inc.

990EZ • Fiscal year 2017 • EIN 39-1942794

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 05, 2018

211 E Franklin St Suite CAppleton, WI 54911

(920) 968-1742

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,142

Up $10,662 (+33%) from 2016

Net Assets

Up

$32,733

Up $7,198 (+28%) from 2016

Liabilities

Up

$10,409

Up $3,464 (+50%) from 2016

Revenue

Down

$123,889

Down $3,404 (-2.7%) from 2016

Expenses

Up

$116,691

Up $675 (+0.6%) from 2016

Net Income

Down

$7,198

Down $4,079 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $13,382Liabilities 2011: $9182011Assets 2012: $12,618Liabilities 2012: $5,792Net Assets 2012: $6,8262012Assets 2013: $20,135Liabilities 2013: $12,898Net Assets 2013: $7,2372013Assets 2014: $18,229Liabilities 2014: $7,609Net Assets 2014: $10,6202014Assets 2015: $30,328Liabilities 2015: $16,0702015Assets 2016: $32,480Liabilities 2016: $6,945Net Assets 2016: $25,5352016Assets 2017: $43,142Liabilities 2017: $10,409Net Assets 2017: $32,7332017Assets 2018: $46,307Liabilities 2018: $4,617Net Assets 2018: $41,6902018Assets 2019: $52,453Liabilities 2019: $8,417Net Assets 2019: $44,0362019Assets 2020: $76,219Liabilities 2020: $16,159Net Assets 2020: $60,0602020Assets 2021: $163,735Liabilities 2021: $72,041Net Assets 2021: $91,6942021Assets 2022: $199,619Liabilities 2022: $10,214Net Assets 2022: $189,4052022Assets 2023: $343,649Liabilities 2023: $79,086Net Assets 2023: $264,5632023Assets 2024: $93,635Liabilities 2024: $3,693Net Assets 2024: $89,9422024

Highlighted filing

2017

Assets$43,142
Liabilities$10,409
Net Assets$32,733

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $59,112Expenses 2011: $57,176Net Income 2011: $1,9362011Revenue 2012: $52,735Expenses 2012: $58,373Net Income 2012: -$5,6382012Revenue 2013: $59,897Expenses 2013: $59,486Net Income 2013: $4112013Revenue 2014: $67,266Expenses 2014: $63,883Net Income 2014: $3,3832014Revenue 2015: $120,274Expenses 2015: $118,406Net Income 2015: $1,8682015Revenue 2016: $127,293Expenses 2016: $116,016Net Income 2016: $11,2772016Revenue 2017: $123,889Expenses 2017: $116,691Net Income 2017: $7,1982017Revenue 2018: $136,860Expenses 2018: $127,903Net Income 2018: $8,9572018Revenue 2019: $125,564Expenses 2019: $123,218Net Income 2019: $2,3462019Revenue 2020: $125,625Expenses 2020: $109,601Net Income 2020: $16,0242020Revenue 2021: $164,538Expenses 2021: $132,904Net Income 2021: $31,6342021Revenue 2022: $274,045Expenses 2022: $176,334Net Income 2022: $97,7112022Revenue 2023: $356,859Expenses 2023: $281,701Net Income 2023: $75,1582023Revenue 2024: $222,412Expenses 2024: $397,033Net Income 2024: -$174,6212024

Highlighted filing

2017

Revenue$123,889
Expenses$116,691
Net Income$7,198
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$156,117
Mission and Program Overview

Mission

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept, and thrive in their unique family situation and the community.

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept and thrive in their unique family situtation and in the community.

Program Services

DescriptionGrantsExpenses
SIBSHOPS, SUMMER CAMPS AND TEEN LEADERSHIP ARE WORKSHOPS FOR KIDS WITH BROTHERS AND SISTERS THAT HAVE SPECIAL NEEDS. THESE WORKSHOPS PROVIDE GAMES, ACTIVITIES, AND SPECIAL GUESTS.-$50,445
ADULT SIBLING PROGRAMS ARE HELD FOR ADULTS WHO HAVE SIBLINGS WITH DISABILITIES TO HELP THEM LEARN ABOUT RESOURCES FOR FUTURE PLANNING AND RECEIVE PEER SUPPORT.-$19,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET REDMANExecutive DiPT$25,157-$25,157
EDWARD RUFFALOPresident-$0--
CINDY PIOTROWSKIVice Preside-$0--
ANDREW BURGTreasurer-$0--
KARIE MINDOCKSecretary-$0--
MICHELLE MARTINDirector-$0--
BEN STERNDirector-$0--
NANCY HIDDEDirector-$0--
DEB SMETDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisterhood$72,625$16,629$10,353$6,276
Casino Night$8,465$3,945$1,692$2,253
Total Events$81,090$20,574$31,284$-10,710
Filing and Contact Details

Filer

Filer Name
Wisconsibs Inc
EIN
39-1942794
Phone
9209681742
Address
211 E FRANKLIN ST SUITE C, APPLETON, WI 54911

Signing Officer

Name
Edward Ruffalo
Title
President
Phone
9209681742
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Kristen L Voster CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Presentations 2,500 total 2,500

Form 990-ez, Part I, Line 16

Expenses advertising - program 2 150 advertising 20 office supplies - program 1 22 office supplies 1,941 database 6,460 travel - program 1 314 travel - program 2 291 travel 1,609 insurance - program 1 500 insurance 1,463 food & suppl - program 1 3,841 food & suppl - program 2 1,317 food & supplies 2,505 facilitators - program 1 7,360 bank charges 939 federal & state fees 124 gifts 13 employee dev. - program 2 175 employee development 45 website - program 1 835 website - program 2 403 website 1,045 postage - program 1 1,559 postage - program 2 1,068 postage 1,085 promotional - program 2 1,062 promotional items 47 total 36,193

Form 990-ez, Part II, Line 24

Accounts receivable 1,483 2,970 prepaid expenses 1,318 144 total 2,801 3,114

Form 990-ez, Part II, Line 26

Accounts payable 1,949 55 visa credit card 733 1,625 unemployment taxes 40 42 federal withholding 82 70 fica - employer 287 275 fica - employee 287 275 wi withholding 67 67 temp. Restricted deferred revenue 3,500 8,000

Form 990-ez, Part III

To create the opportunity for individuals who have brothers and sisters with special needs to understand, accept and thrive in their unique family situtation and in the community.

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203800334
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD RUFFALO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY HIDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB SMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03114
IRS990EZ/OtherExpensesTotalAmt036193
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BROTHERS AND SISTERS WITH SPECIAL NEEDS TO UNDERSTAND, ACCEPT AND THRIVE IN THEIR UNIQUE FAMILY SITUTATION AND IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02386
IRS990EZ/ProgramServiceRevenueAmt016910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIBSHOPS, SUMMER CAMPS AND TEEN LEADERSHIP ARE WORKSHOPS FOR KIDS WITH BROTHERS AND SISTERS THAT HAVE SPECIAL NEEDS. THESE WORKSHOPS PROVIDE GAMES, ACTIVITIES, AND SPECIAL GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT SIBLING PROGRAMS ARE HELD FOR ADULTS WHO HAVE SIBLINGS WITH DISABILITIES TO HELP THEM LEARN ABOUT RESOURCES FOR FUTURE PLANNING AND RECEIVE PEER SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047738
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032228
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116691
IRS990EZ/TotalProgramServiceExpensesAmt069569
IRS990EZ/TotalRevenueAmt0123889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSIBS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INC & OTHER INC 101,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016572
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77120
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt0410827
IRS990ScheduleA/SubstantialContributorsTotAmt019991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430818
IRS990ScheduleA/TotalSupportAmt0532739
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt060516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SISTERHOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTATIONS 2,500 TOTAL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING - PROGRAM 2 150 ADVERTISING 20 OFFICE SUPPLIES - PROGRAM 1 22 OFFICE SUPPLIES 1,941 DATABASE 6,460 TRAVEL - PROGRAM 1 314 TRAVEL - PROGRAM 2 291 TRAVEL 1,609 INSURANCE - PROGRAM 1 500 INSURANCE 1,463 FOOD & SUPPL - PROGRAM 1 3,841 FOOD & SUPPL - PROGRAM 2 1,317 FOOD & SUPPLIES 2,505 FACILITATORS - PROGRAM 1 7,360 BANK CHARGES 939 FEDERAL & STATE FEES 124 GIFTS 13 EMPLOYEE DEV. - PROGRAM 2 175 EMPLOYEE DEVELOPMENT 45 WEBSITE - PROGRAM 1 835 WEBSITE - PROGRAM 2 403 WEBSITE 1,045 POSTAGE - PROGRAM 1 1,559 POSTAGE - PROGRAM 2 1,068 POSTAGE 1,085 PROMOTIONAL - PROGRAM 2 1,062 PROMOTIONAL ITEMS 47 TOTAL 36,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,483 2,970 PREPAID EXPENSES 1,318 144 TOTAL 2,801 3,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1,949 55 VISA CREDIT CARD 733 1,625 UNEMPLOYMENT TAXES 40 42 FEDERAL WITHHOLDING 82 70 FICA - EMPLOYER 287 275 FICA - EMPLOYEE 287 275 WI WITHHOLDING 67 67 TEMP. RESTRICTED DEFERRED REVENUE 3,500 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BROTHERS AND SISTERS WITH SPECIAL NEEDS TO UNDERSTAND, ACCEPT AND THRIVE IN THEIR UNIQUE FAMILY SITUTATION AND IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD RUFFALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209681742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIBS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391942794
ReturnHeader/Filer/PhoneNum09209681742
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E FRANKLIN ST SUITE C
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB715F9D2BCE0576B446F0E7B5B2F2211218DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB715F9D2BCE0576B446F0E7B5B2F2211218DE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391899424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX VALLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 W WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549143110
ReturnHeader/PreparerPersonGrp/PhoneNum09209910862
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L VOSTER CPA
ReturnHeader/ReturnTs02018-02-14T13:37:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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.$0.94$0.04$0.90$2.22$3.97$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.79$2.65$3.57$2.82$0.75
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.10$1.89$2.74$1.76$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.72$0.92$1.65$1.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.26$1.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$1.37$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$1.27$1.16$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.16$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$0.67$0.64$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.13$0.07$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.53$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.59$0.57$0.02