Civic Intelligence

Avestar Credit Union

990 • Fiscal year 2019 • EIN 39-6069815

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.AVESTARCU.COM

View Organization Page

125 W Madison StWaterloo, WI 53594

(920) 478-2151

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.89x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

15.56x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$78,461

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$25,738,358

Up $1,620,187 (+6.7%) from 2018

Net Assets

Up

$2,777,462

Up $288,665 (+12%) from 2018

Liabilities

Up

$22,960,896

Up $1,331,522 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$1,475,328

Up $129,472 (+9.6%) from 2018

Expenses

Up

$1,186,663

Up $43,887 (+3.8%) from 2018

Net Income

Up

$288,665

Up $85,585 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,848,447Liabilities 2010: $16,209,805Net Assets 2010: $1,638,6422010Assets 2011: $17,579,658Liabilities 2011: $15,985,056Net Assets 2011: $1,594,6022011Assets 2012: $20,463,570Liabilities 2012: $18,797,438Net Assets 2012: $1,666,1322012Assets 2013: $18,725,287Liabilities 2013: $17,039,577Net Assets 2013: $1,685,7102013Assets 2014: $20,651,356Liabilities 2014: $18,889,302Net Assets 2014: $1,762,0542014Assets 2015: $22,099,918Liabilities 2015: $20,243,204Net Assets 2015: $1,856,7142015Assets 2016: $24,060,599Liabilities 2016: $21,948,819Net Assets 2016: $2,111,7802016Assets 2017: $25,844,331Liabilities 2017: $23,558,614Net Assets 2017: $2,285,7172017Assets 2018: $24,118,171Liabilities 2018: $21,629,374Net Assets 2018: $2,488,7972018Assets 2019: $25,738,358Liabilities 2019: $22,960,896Net Assets 2019: $2,777,4622019Assets 2020: $31,306,176Liabilities 2020: $28,266,153Net Assets 2020: $3,040,0232020Assets 2021: $36,149,842Liabilities 2021: $32,897,756Net Assets 2021: $3,252,0862021Assets 2022: $37,347,210Liabilities 2022: $33,973,785Net Assets 2022: $3,373,4252022Assets 2023: $64,488,200Liabilities 2023: $56,993,817Net Assets 2023: $7,494,3832023Assets 2024: $65,183,170Liabilities 2024: $57,582,470Net Assets 2024: $7,600,7002024

Highlighted filing

2019

Assets$25,738,358
Liabilities$22,960,896
Net Assets$2,777,462
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,4292010Revenue 2011: $1,306,386Expenses 2011: $1,350,426Net Income 2011: -$44,0402011Expenses 2012: $1,246,6952012Revenue 2013: $1,228,137Expenses 2013: $1,208,559Net Income 2013: $19,5782013Revenue 2014: $1,215,694Expenses 2014: $1,139,350Net Income 2014: $76,3442014Revenue 2015: $1,198,758Expenses 2015: $1,104,098Net Income 2015: $94,6602015Revenue 2016: $1,206,852Expenses 2016: $951,786Net Income 2016: $255,0662016Revenue 2017: $1,283,161Expenses 2017: $1,109,224Net Income 2017: $173,9372017Revenue 2018: $1,345,856Expenses 2018: $1,142,776Net Income 2018: $203,0802018Revenue 2019: $1,475,328Expenses 2019: $1,186,663Net Income 2019: $288,6652019Revenue 2020: $1,542,404Expenses 2020: $1,279,843Net Income 2020: $262,5612020Revenue 2021: $1,531,500Expenses 2021: $1,304,611Net Income 2021: $226,8892021Revenue 2022: $1,692,693Expenses 2022: $1,505,666Net Income 2022: $187,0272022Revenue 2023: $2,275,775Expenses 2023: $2,159,743Net Income 2023: $116,0322023Revenue 2024: $4,329,309Expenses 2024: $4,289,413Net Income 2024: $39,8962024

Highlighted filing

2019

Revenue$1,475,328
Expenses$1,186,663
Net Income$288,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,475,328
Mission and Program Overview

Mission

Avestar credit union is committed to providing its members sound and dependable financial service. Our members will receive fair and competitive rates, while we maintain the financial stability of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,617,156$22,048,149▲ $1,430,993
Rtn Earn Endowment Incm Other Fnds$2,488,797$2,777,462▲ $288,665
Savings and Temporary Cash Investments$2,361,160$2,594,149▲ $232,989
Cash and Non-Interest-Bearing Accounts$492,791$422,567▼ $70,224
Investments Program Related$197,837$205,859▲ $8,022
Land, Buildings, and Equipment, Net$175,439$197,731▲ $22,292
Prepaid Expenses and Deferred Charges$17,609$34,626▲ $17,017
Total Assets$24,118,171$25,738,358▲ $1,620,187
Other Assets Total$256,179$235,277▼ $20,902
Liabilities
Other Liabilities$21,431,730$22,516,087▲ $1,084,357
Accounts Payable and Accrued Expenses$182,470$417,084▲ $234,614
Escrow Account Liability$15,174$27,725▲ $12,551
Total Liabilities$21,629,374$22,960,896▲ $1,331,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488,797$2,777,462▲ $288,665
Total Liabilities and Net Assets / Fund Balance$24,118,171$25,738,358▲ $1,620,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,372$628,678$753,050
Equipment$59,559$334,966$394,525
Land$13,800-$13,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaseleuVice PresideFT$60,672$17,789$78,461
Kay RadloffPresident &FT$73,716$2,793$76,509

Board Members and Trustees

NameTitle
Lee FiedorowiczChair
Richard JonesVice Chair
Cole MasonDirector
Maryls SchmidtDirector
Karen MoonSecretary
Joseph AbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,038
Investment Income
$55,652
Other Revenue
$20,638
Change in Net Assets
$288,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,047
Other Expenses$552,116
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$380,040
Office Expenses---$164,277
Current Officers, Directors, Trustees, and Key Employees---$134,388
Information Technology---$78,040
Other Employee Benefits---$70,755
Occupancy---$65,448
Depreciation Depletion---$54,298
Advertising---$48,736
Payroll Taxes---$36,738
Insurance---$25,684
Fees for Services Other---$20,928
Pension Plan Contributions---$12,126
Conferences and Meetings---$10,419
Other Expenses---$10,000
Travel---$7,086
Fees for Services Accounting---$5,167
Grants to Domestic Individuals---$500
Interest---$57
Total Functional Expenses$0$0$0$1,186,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$22,543,812
Escrow Balance to Line 21 Bal Sheet$-27,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in the bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent preparer who completes the return. Management revews the return for accuracy, and then authorizes the preparer to e-fle the approved return. Management reviews the return with the board at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually at the reogranization meeting. This includes discussion of business partners and any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the president's compensation with the budget. This approval is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board approves a list of employee wages as part of the budget approval. This approval is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, confilct of interest policy, and financial statements are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Avestar Credit Union
EIN
39-6069815
Phone
9204782151
Address
125 W MADISON ST, WATERLOO, WI 53594

Signing Officer

Name
Kay Radloff
Title
President & Director
Phone
9204782151
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Radloff
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

Raw XML Appendix372 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 674 NEW LOANS TO OUR MEMBERS DURING 2019. AS OF 12/31/19 WE HAD 1,852 LOANS TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
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IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt075546
IRS990/PYOtherExpensesAmt0541457
IRS990/PYOtherRevenueAmt032226
IRS990/PYProgramServiceRevenueAmt01238084
IRS990/PYRevenuesLessExpensesAmt0203080
IRS990/PYSalariesCompEmpBnftPaidAmt0600819
IRS990/PYTotalExpensesAmt01142776
IRS990/PYTotalRevenueAmt01345856
IRS990/ReconcilationRevenueExpnssAmt0288665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02488797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02777462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02361160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753050
IRS990ScheduleD/EquipmentGrp/BookValueAmt059559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394525
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022543812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-27725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW BALANCE TO LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197731
IRS990ScheduleD/TotalLiabilityAmt022516087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN THE BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE PREPARER TO E-FLE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE REOGRANIZATION MEETING. THIS INCLUDES DISCUSSION OF BUSINESS PARTNERS AND ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE PRESIDENT'S COMPENSATION WITH THE BUDGET. THIS APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES A LIST OF EMPLOYEE WAGES AS PART OF THE BUDGET APPROVAL. THIS APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024118171
IRS990/TotalAssetsEOYAmt025738358
IRS990/TotalAssetsGrp/BOYAmt024118171
IRS990/TotalAssetsGrp/EOYAmt025738358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186663
IRS990/TotalGrossUBIAmt06826
IRS990/TotalLiabilitiesBOYAmt021629374
IRS990/TotalLiabilitiesEOYAmt022960896
IRS990/TotalLiabilitiesGrp/BOYAmt021629374
IRS990/TotalLiabilitiesGrp/EOYAmt022960896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02777462
IRS990/TotalOtherCompensationAmt020582
IRS990/TotalProgramServiceRevenueAmt01399038
IRS990/TotalReportableCompFromOrgAmt0134388
IRS990/TotalRevenueGrp/ExclusionAmt076290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01475328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06826
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024118171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025738358
IRS990/TravelGrp/TotalAmt07086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 W MADISON ST
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053594
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVESTARCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RADLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204782151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVESTAR CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AVES
ReturnHeader/Filer/EIN0396069815
ReturnHeader/Filer/PhoneNum09204782151
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W MADISON ST
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-02T13:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,738,358
Liabilities
$22,960,896
Net assets
$2,777,462
Revenue
$1,475,328
Expenses
$1,186,663
Net income
$288,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$57.6$7.60$4.33$4.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$64.5$57.0$7.49$2.28$2.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$37.3$34.0$3.37$1.69$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$36.1$32.9$3.25$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$31.3$28.3$3.04$1.54$1.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$25.7$23.0$2.78$1.48$1.19$0.29
2018Detailed filing. Detailed filing data is available for this year.$24.1$21.6$2.49$1.35$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$25.8$23.6$2.29$1.28$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.11$1.21$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.1$20.2$1.86$1.20$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.7$18.9$1.76$1.22$1.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$18.7$17.0$1.69$1.23$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.8$1.67$1.25
2011Summary only. Only limited summary data is available for this year.$17.6$16.0$1.59$1.31$1.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.2$1.64$1.30