Civic Intelligence

William Bassett Foundation

990PF • Fiscal year 2012 • EIN 39-1989695

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

N9148 Cty Rd V54636
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$386,531

Up $1,230 (+0.3%) from 2011

Net Assets

Up

$386,531

Up $1,230 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,050

Up $2,181 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $385,301Liabilities 2011: $0Net Assets 2011: $385,3012011Assets 2012: $386,531Liabilities 2012: $0Net Assets 2012: $386,5312012Assets 2013: $390,802Liabilities 2013: $0Net Assets 2013: $390,8022013Assets 2014: $403,545Liabilities 2014: $0Net Assets 2014: $403,5452014Assets 2015: $397,571Liabilities 2015: $0Net Assets 2015: $397,5712015Assets 2016: $389,612Liabilities 2016: $0Net Assets 2016: $389,6122016Assets 2017: $411,753Liabilities 2017: $0Net Assets 2017: $411,7532017Assets 2018: $441,310Liabilities 2018: $0Net Assets 2018: $441,3102018Assets 2019: $452,866Liabilities 2019: $31,5392019Assets 2020: $444,641Liabilities 2020: $20,886Net Assets 2020: $423,7552020Assets 2021: $424,708Liabilities 2021: $0Net Assets 2021: $424,7082021Assets 2022: $418,515Liabilities 2022: $0Net Assets 2022: $418,5152022Assets 2023: $422,527Liabilities 2023: $0Net Assets 2023: $422,5272023Assets 2024: $428,370Liabilities 2024: $0Net Assets 2024: $428,3702024

Highlighted filing

2012

Assets$386,531
Liabilities$0
Net Assets$386,531

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $7,8692011Expenses 2012: $10,0502012Revenue 2013: $9,637Expenses 2013: $7,993Net Income 2013: $1,6442013Revenue 2014: $8,032Expenses 2014: $10,015Net Income 2014: -$1,9832014Revenue 2015: $8,337Expenses 2015: $14,311Net Income 2015: -$5,9742015Revenue 2016: $8,395Expenses 2016: $16,354Net Income 2016: -$7,9592016Revenue 2017: $12,523Expenses 2017: $13,752Net Income 2017: -$1,2292017Revenue 2018: $14,264Expenses 2018: $14,767Net Income 2018: -$5032018Revenue 2019: $14,055Expenses 2019: $37,113Net Income 2019: -$23,0582019Revenue 2020: $36,301Expenses 2020: $33,576Net Income 2020: $2,7252020Revenue 2021: $26,569Expenses 2021: $25,929Net Income 2021: $6402021Revenue 2022: $16,264Expenses 2022: $22,457Net Income 2022: -$6,1932022Revenue 2023: $21,664Expenses 2023: $17,874Net Income 2023: $3,7902023Revenue 2024: $25,247Expenses 2024: $19,404Net Income 2024: $5,8432024

Highlighted filing

2012

Revenue-
Expenses$10,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G BUTTERFIELDDirector-$0--
D BUTTERFIELDDirector-$0--
FRED WETLANDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNASASPONSOR DONATIO501C3HOLMEN, WI, US$1,050
Filing and Contact Details

Filer

EIN
39-1989695
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
AccountingFeesSchedule/AccountingFees/Amount0995
AccountingFeesSchedule/AccountingFees/Category0ANNUAL TAX PREP FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0995
InvestmentsOtherSchedule2/InvestmentsOther/BookValue046988
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1122142
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EDWARD JONES IRA ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ASSOCIATED WEALTH ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV077898
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1137043
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome06558
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06558
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06558
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0995
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04722
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01285
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01230
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0175
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06546
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07716
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01869
IRS990PF/BalanceSheets/CashBOY05759
IRS990PF/BalanceSheets/CashEOY025959
IRS990PF/BalanceSheets/CashEOYFMV025959
IRS990PF/BalanceSheets/InvestmentsOtherBOY0188733
IRS990PF/BalanceSheets/InvestmentsOtherEOY0169130
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0214941
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0132509
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0131168
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0130640
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0132509
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0385301
IRS990PF/BalanceSheets/RetainedEarningsEOY0386531
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY059641
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY060802
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV070724
IRS990PF/BalanceSheets/TotalAssetsBOY0385301
IRS990PF/BalanceSheets/TotalAssetsEOY0386531
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0444133
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0385301
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0386531
IRS990PF/BalanceSheets/TotalNetAssetsBOY0385301
IRS990PF/BalanceSheets/TotalNetAssetsEOY0386531
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01230
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0386531
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0385301
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0386531
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021187
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021187
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021187
IRS990PF/DistributableAmount/MinimumInvestmentReturn021187
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0444133
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0430193
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015859
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0282204
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06453
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0132130
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021187
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0423740
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0430193
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G BUTTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1D BUTTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRED WETLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10HOLMEN WI 54636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11HOLMEN WI 54636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12HOLMEN WI 54636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154636
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254636
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0423740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09523
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09523
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0757
IRS990PF/QualifyingDistributions/ExpensesAndContributions08766
IRS990PF/QualifyingDistributions/QualifyingDistributions09523
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT EARNINGS USED TO PAY OPERATING EXPENSES
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GARY BUTTERFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06088573180
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10N9148 CTY RD V
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLMEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054636
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPONSOR DONATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 186
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOLMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054636
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01050
IRS990PF/UndistributedIncome/AppliedToCurrentYear09523
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021187
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024575
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302171
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40791
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50338
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011664
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011664
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016211
IRS990PF/UndistributedIncome/ExcessFromYear1016211
IRS990PF/UndistributedIncome/QualifyingDistributions09523
IRS990PF/UndistributedIncome/TotalCorpus016211
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027875
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01858
LandEtcSchedule2/LandEtc/AccumulatedDepreciation111
LandEtcSchedule2/LandEtc/BookValue072688
LandEtcSchedule2/LandEtc/BookValue19384
LandEtcSchedule2/LandEtc/BookValue247822
LandEtcSchedule2/LandEtc/BookValue3746
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND AND BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1PARKING LOT
LandEtcSchedule2/LandEtc/CategoryOrItem2POLE BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem3BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis072688
LandEtcSchedule2/LandEtc/CostOrOtherBasis19384
LandEtcSchedule2/LandEtc/CostOrOtherBasis249680
LandEtcSchedule2/LandEtc/CostOrOtherBasis3757
LandEtcSchedule2/LandEtc/EOYFMV072688
LandEtcSchedule2/LandEtc/EOYFMV19384
LandEtcSchedule2/LandEtc/EOYFMV249680
LandEtcSchedule2/LandEtc/EOYFMV3757
LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Category0PROTECT LAND RIGHTS
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0175
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02865
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12969
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2165
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3398
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02865
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12969
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4149
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391989695
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM BASSETT FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06085263437
ReturnHeader/Filer/USAddress/AddressLine10N9148 CTY RD V
ReturnHeader/Filer/USAddress/City0HOLMEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0GARY BUTTERFIELD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON AND ASSICIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLMEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:41:52-05:00

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.$4.28$0.00$4.28$0.25$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.22$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.21$4.24$0.36$0.34$0.03
2019Summary only. Only limited summary data is available for this year.$4.53$0.32$0.14$0.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.08$0.16$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.08$0.14$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.10
2011Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.08