Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 39-6068007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$165,344
Up $135,120 (+447%) from 2017
Net Assets
Up$165,321
Up $135,257 (+450%) from 2017
Liabilities
Down$23
Down $137 (-86%) from 2017
Revenue
Up$178,733
Up $130,447 (+270%) from 2017
Expenses
Down$43,476
Down $2,807 (-6.1%) from 2017
Net Income
Up$135,257
Up $133,254 (+6653%) from 2017
Worldwide Humanitarian Service
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $19,975 |
| Charitable donations for local and international projects to develop community and worldwide appreciation for charitable service | $9,011 | $9,011 |
| Donation to our local public library serving our Chequamegon Bay Area est population 12000 as a local community service partner | $8,018 | $8,018 |
| Leadership grants awarded to local school districts recogizing about 300 students and 1 teacher who exemplify Service Above Self community involvement | $5,952 | $5,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane L Foris | Treasurer | PT | $0 | - | - |
| Matthew Hatfield | President | - | $0 | - | - |
| Stephanie Eder | Secretary | - | $0 | - | - |
| Michael Mertes | Past President | - | $0 | - | - |
| Michael Sherry | Past President | - | $0 | - | - |
| Denise Kontny | VP And Pres-Elect | - | $0 | - | - |
| Dale Kelm | Director | - | $0 | - | - |
| Sherry Machones | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruisin Race | $25,804 | $25,804 | $2,945 | $22,859 |
| Concert | $7,983 | $7,415 | $3,009 | $4,406 |
| Total Events | $42,564 | $41,996 | $18,420 | $23,576 |
“Activity Cruisin the Corridor 5k and 10k race Grantee Vaughn Public Library Street 502 Main St W City, State, Zip Ashland, WI 54806Relationship Community member Amount 8,018Activity Education Leadership Grants Grantee Ashland School District Street 2000 Beaser Avenue City, State, Zip Ashland, WI 54806Relationship Community member Amount 5,952Activity School Athletic programs grant Grantee Ashland School District Street 2000 Beaser Avenue City, State, Zip Ashland, WI 54806Relationship Community member Amount 3,415Activity Local Donations Grantee Various Street Various City, State, Zip Ashland, WI 54806Relationship Local charities and organizations Amount 5,596”
“Description AmountAdvertising on concession bags 85Annual Report filing fee 10District Governor meals 143District Conference fees 492Members meals paid 13,237RI dues and assessments 4,829Laptop for club use 749Service Above Self supplies 68Member name badges and pins 236Club banner to display at events 126”
“Category Beginning of Year End of YearCheq Humane Assoc collections 160 0Miscellaneous liabilities 0 23”
“Rotary International dues and assessments ($4,829), meal assessments at weekly and annual meetings ($13,380), advertising on concession popcorn bags ($85), state annual report filing fee ($10), RI District Conference fees ($492), member name badges and pins ($236), club banner to display at events ($126), Middle School Service Above Self operating supplies ($68) and a laptop for club use ($749) for a total cost of $19,975 to provide 32 club Rotarians and about 50 weekly program speakers the opportunity to develope a worldwide appreciation for servant leadership and charitable service.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane L Foris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156823127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27510 Cherryville Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 548066602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135065 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 135257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165344 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41996 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197153 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 199 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19778 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.26 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Diane L Foris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew Hatfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephanie Eder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Mertes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Sherry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Denise Kontny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dale Kelm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sherry Machones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP and Pres-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19975 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Worldwide Humanitarian Service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Leadership grants awarded to local school districts recogizing about 300 students and 1 teacher who exemplify Service Above Self community involvement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donation to our local public library serving our Chequamegon Bay Area est population 12000 as a local community service partner |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Charitable donations for local and international projects to develop community and worldwide appreciation for charitable service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18420 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23576 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42956 |
| IRS990EZ/TotalRevenueAmt | 0 | 178733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ashlandwirotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cruisin Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Concert |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Cruisin the Corridor 5k and 10k race Grantee Vaughn Public Library Street 502 Main St W City, State, Zip Ashland, WI 54806Relationship Community member Amount 8,018Activity Education Leadership Grants Grantee Ashland School District Street 2000 Beaser Avenue City, State, Zip Ashland, WI 54806Relationship Community member Amount 5,952Activity School Athletic programs grant Grantee Ashland School District Street 2000 Beaser Avenue City, State, Zip Ashland, WI 54806Relationship Community member Amount 3,415Activity Local Donations Grantee Various Street Various City, State, Zip Ashland, WI 54806Relationship Local charities and organizations Amount 5,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising on concession bags 85Annual Report filing fee 10District Governor meals 143District Conference fees 492Members meals paid 13,237RI dues and assessments 4,829Laptop for club use 749Service Above Self supplies 68Member name badges and pins 236Club banner to display at events 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCheq Humane Assoc collections 160 0Miscellaneous liabilities 0 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rotary International dues and assessments ($4,829), meal assessments at weekly and annual meetings ($13,380), advertising on concession popcorn bags ($85), state annual report filing fee ($10), RI District Conference fees ($492), member name badges and pins ($236), club banner to display at events ($126), Middle School Service Above Self operating supplies ($68) and a laptop for club use ($749) for a total cost of $19,975 to provide 32 club Rotarians and about 50 weekly program speakers the opportunity to develope a worldwide appreciation for servant leadership and charitable service. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane L Foris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156823127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ashland Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 396068007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27510 Cherryville Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ashland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 548066602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22086027EF9E2D831903AF521529AB48217D80FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22086027EF9E2D831903AF521529AB48217D80FE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3938662018199xfaij2z |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.158.25.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391839594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diane L Foris CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27510 Cherryville Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ashland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156823127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane L Foris |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T15:39:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.55 | $0.00 | $1.55 | $0.29 | $0.39 | $0.11 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.65 | $0.00 | $1.65 | $1.79 | $0.43 | $1.35 |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.00 | $0.30 | $0.48 | $0.46 | $0.02 |