Civic Intelligence

Clearwater Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1969384

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.clearwaterfarm.org
PO Box 352Onalaska, WI 54650

(608) 783-0675

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$155,239

Up $13,605 (+9.6%) from 2017

Net Assets

Up

$154,239

Up $13,605 (+9.7%) from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Down

$42,899

Down $4,691 (-9.9%) from 2017

Expenses

Down

$29,294

Down $4,070 (-12%) from 2017

Net Income

Down

$13,605

Down $621 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $106,083Net Assets 2010: $106,0832010Assets 2011: $106,105Net Assets 2011: $106,1052011Assets 2012: $106,006Liabilities 2012: $02012Assets 2013: $109,721Liabilities 2013: $02013Assets 2014: $118,704Liabilities 2014: $02014Assets 2015: $123,674Liabilities 2015: $1,0002015Assets 2016: $128,408Liabilities 2016: $1,0002016Assets 2017: $141,634Liabilities 2017: $1,000Net Assets 2017: $140,6342017Assets 2018: $155,239Liabilities 2018: $1,000Net Assets 2018: $154,2392018Assets 2019: $167,296Liabilities 2019: $0Net Assets 2019: $167,2962019Assets 2020: $176,436Liabilities 2020: $0Net Assets 2020: $176,4362020Assets 2021: $212,893Liabilities 2021: $0Net Assets 2021: $212,8932021Assets 2022: $278,526Liabilities 2022: $148Net Assets 2022: $278,3782022Assets 2023: $341,168Liabilities 2023: $331Net Assets 2023: $340,8372023Assets 2024: $440,526Liabilities 2024: $329Net Assets 2024: $440,1972024

Highlighted filing

2018

Assets$155,239
Liabilities$1,000
Net Assets$154,239
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,155Expenses 2010: $13,610Net Income 2010: $1,5452010Revenue 2011: $14,183Expenses 2011: $14,161Net Income 2011: $222011Revenue 2012: $19,398Expenses 2012: $19,462Net Income 2012: -$642012Revenue 2013: $18,215Expenses 2013: $14,500Net Income 2013: $3,7152013Revenue 2014: $28,672Expenses 2014: $19,688Net Income 2014: $8,9842014Revenue 2015: $23,857Expenses 2015: $19,887Net Income 2015: $3,9702015Revenue 2016: $36,280Expenses 2016: $31,546Net Income 2016: $4,7342016Revenue 2017: $47,590Expenses 2017: $33,364Net Income 2017: $14,2262017Revenue 2018: $42,899Expenses 2018: $29,294Net Income 2018: $13,6052018Revenue 2019: $58,607Expenses 2019: $45,550Net Income 2019: $13,0572019Revenue 2020: $73,704Expenses 2020: $64,564Net Income 2020: $9,1402020Revenue 2021: $88,791Expenses 2021: $52,334Net Income 2021: $36,4572021Revenue 2022: $123,297Expenses 2022: $57,812Net Income 2022: $65,4852022Revenue 2023: $127,619Expenses 2023: $65,095Net Income 2023: $62,5242023Revenue 2024: $167,710Expenses 2024: $68,352Net Income 2024: $99,3582024

Highlighted filing

2018

Revenue$42,899
Expenses$29,294
Net Income$13,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$52,869
Mission and Program Overview

Mission

Preservation of Farmstead

Preservation of farmstead with related

Program Services

DescriptionGrantsExpenses
PRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI COLLASPresident-$0--
JEFF SHARPVice President-$0--
JEAN PAGLIAROSecretary-$0--
MICHELLE GRIMMGraphics Director-$0--
AMBER JOSWICKBoard Member-$0--
FRANK COLLASBoard Member-$0--
RUTH KINSTLERMembership-$0--
LAURA PODURGIELGarden Team Leader-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Trees$8,144$8,144$4,948$3,196
Beer & Wine$18,395$7,616$2,564$5,052
Total Events$26,539$15,760$8,952$6,808
Filing and Contact Details

Filer

Filer Name
Clearwater Farm Inc
EIN
39-1969384
Address
PO BOX 352, ONALASKA, WI 54650

Signing Officer

Name
Shari Collas
Title
President
Phone
6087830675
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Simplified Tax Inc
Address
121 W FRANKLIN ST, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation expense 53animal expense 7,032website 408garden expense 3,061insurance 2,136license and permits 42misc 2,291office supplies 299professional fees 20merchandise expense 920summer camp 2,093bank charges 125meeting expense 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 1,000 1,000”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI COLLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087830675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 OAK FOREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028687
IRS990EZ/GrossReceiptsAmt052869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt090000
IRS990EZ/LandAndBuildingsGrp/EOYAmt090000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0SHARI COLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN PAGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER JOSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK COLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH KINSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA PODURGIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAPHICS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GARDEN TEAM LEADER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF FARMSTEAD WITH RELATED
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF FARMSTEAD WITH RELATED EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS IN A FARM SETTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09970
IRS990EZ/SpecialEventsNetIncomeLossAmt018717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0231749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037235
IRS990ScheduleA/Total509Grp/TotalAmt0231749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08144
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02564
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION EXPENSE 53ANIMAL EXPENSE 7,032WEBSITE 408GARDEN EXPENSE 3,061INSURANCE 2,136LICENSE AND PERMITS 42MISC 2,291OFFICE SUPPLIES 299PROFESSIONAL FEES 20MERCHANDISE EXPENSE 920SUMMER CAMP 2,093BANK CHARGES 125MEETING EXPENSE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI COLLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087830675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0391969384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03151D736F8A4E4073CD34F84C9F2A1D2440DA335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03151D736F8A4E4073CD34F84C9F2A1D2440DA335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039016520191301r1p13i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.97.6.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENWELL
ReturnHeader/ReturnTs02019-05-10T10:25:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,239
Liabilities
$1,000
Net assets
$154,239
Revenue
$42,899
Expenses
$29,294
Net income
$13,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.68$0.68$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.28$0.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.23$0.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.43$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.48$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$0.36$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.29$0.20$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.15$0.14$0.02