Civic Intelligence

Board of Regents of the University of Wisconsin System

990EZ • Fiscal year 2012 • EIN 39-6075851

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

Organization ProfileN/A
14345 County Hwy B No Room 154656
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,721

Down $12,870 (-13%) from 2011

Net Assets

Down

$85,721

Down $12,870 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$15,290

Up $16,534 (+1329%) from 2011

Expenses

Down

$28,160

Down $311 (-1.1%) from 2011

Net Income

Up

-$12,870

Up $16,845 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $128,306Liabilities 2010: $0Net Assets 2010: $128,3062010Assets 2011: $98,591Liabilities 2011: $0Net Assets 2011: $98,5912011Assets 2012: $85,721Liabilities 2012: $0Net Assets 2012: $85,7212012Assets 2013: $78,744Liabilities 2013: $02013Assets 2014: $65,809Liabilities 2014: $0Net Assets 2014: $65,8092014Assets 2015: $47,373Liabilities 2015: $0Net Assets 2015: $47,3732015Assets 2016: $30,029Liabilities 2016: $0Net Assets 2016: $30,0292016Assets 2017: $40,386Liabilities 2017: $0Net Assets 2017: $40,3862017Assets 2018: $55,793Liabilities 2018: $02018Assets 2019: $60,179Liabilities 2019: $0Net Assets 2019: $60,1792019Assets 2020: $55,002Liabilities 2020: $0Net Assets 2020: $55,0022020Assets 2021: $44,778Liabilities 2021: $8Net Assets 2021: $44,7702021Assets 2022: $55,554Liabilities 2022: $394Net Assets 2022: $55,1602022Assets 2023: $69,479Liabilities 2023: $13Net Assets 2023: $69,4662023Assets 2024: $62,107Liabilities 2024: $175Net Assets 2024: $61,9322024Assets 2025: $70,405Liabilities 2025: $48Net Assets 2025: $70,3572025

Highlighted filing

2012

Assets$85,721
Liabilities$0
Net Assets$85,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $11,083Expenses 2010: $16,321Net Income 2010: -$5,2382010Revenue 2011: -$1,244Expenses 2011: $28,471Net Income 2011: -$29,7152011Revenue 2012: $15,290Expenses 2012: $28,160Net Income 2012: -$12,8702012Revenue 2013: $13,308Expenses 2013: $20,285Net Income 2013: -$6,9772013Revenue 2014: $9,995Expenses 2014: $22,930Net Income 2014: -$12,9352014Revenue 2015: $33,545Expenses 2015: $51,981Net Income 2015: -$18,4362015Revenue 2016: $16,209Expenses 2016: $33,553Net Income 2016: -$17,3442016Revenue 2017: $24,701Expenses 2017: $14,344Net Income 2017: $10,3572017Revenue 2018: $18,304Expenses 2018: $2,897Net Income 2018: $15,4072018Revenue 2019: $22,346Expenses 2019: $17,960Net Income 2019: $4,3862019Revenue 2020: $5,370Expenses 2020: $10,547Net Income 2020: -$5,1772020Revenue 2021: -$599Expenses 2021: $9,633Net Income 2021: -$10,2322021Revenue 2022: $17,500Expenses 2022: $7,110Net Income 2022: $10,3902022Revenue 2023: $26,236Expenses 2023: $11,930Net Income 2023: $14,3062023Revenue 2024: $2,690Expenses 2024: $10,224Net Income 2024: -$7,5342024Revenue 2025: $17,433Expenses 2025: $9,008Net Income 2025: $8,4252025

Highlighted filing

2012

Revenue$15,290
Expenses$28,160
Net Income-$12,870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote youth education activities

Filing and Contact Details

Filer

EIN
39-6075851
Raw XML Appendix237 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY097677
IRS990EZ/CashSavingsAndInvestments/EOY085445
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12870
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome060592
IRS990EZ/GrossReceipts061530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0628
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098591
IRS990EZ/NetAssetsOrFundBalancesBOY098591
IRS990EZ/NetAssetsOrFundBalances/EOY085721
IRS990EZ/NetAssetsOrFundBalancesEOY085721
IRS990EZ/OccupancyRentUtilitiesAndMaint0638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAMIE EBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNADETTE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARB ORNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB LUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE OSUSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FAYE SCHREIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE KUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SW REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6NW REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8NE REP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0914
IRS990EZ/OtherAssetsTotal/EOY0276
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026757
IRS990EZ/OtherRevenueTotal0310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH EDUCATION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04-H CAMPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH ACTIVITIES AND PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12793
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23719
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046240
IRS990EZ/SpecialEventsNetIncomeLoss014352
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 RAILROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWALK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054648
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARB ORNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088237872
IRS990EZ/TotalAssets/BOY098591
IRS990EZ/TotalAssets/EOY085721
IRS990EZ/TotalExpenses028160
IRS990EZ/TotalProgramServiceExpenses010636
IRS990EZ/TotalRevenue015290
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05841
IRS990ScheduleA/GrossInvestmentIncome509/Total021272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061529
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year069507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053864
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years053039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years070424
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0308363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05841
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021272
IRS990ScheduleA/InvestmentIncomePercentage00.06380
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0309
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0994
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0712
IRS990ScheduleA/OtherIncome509/Total03587
IRS990ScheduleA/PriorYearSupportPercentage00.90870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92540
IRS990ScheduleA/PublicSupportTotal5090308363
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069507
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070424
IRS990ScheduleA/Total509/Total0308363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076977
IRS990ScheduleA/TotalSupportTotal/Total0333222
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046240
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051324
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207858
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060592
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207858
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01410
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060592
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD STANDS
IRS990ScheduleG/EventsInformation/NameOfEvent20PLAT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046240
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 628..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 310.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 638.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,574. DESCRIPTION: PICNIC/BANQUET EXPENSE. AMOUNT: 1,559. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 3,504. DESCRIPTION: DISPLAYS/AWARDS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 26,757.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 276.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396075851
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY 4-H LEADERS ASSOCIATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06082697749
ReturnHeader/Filer/USAddress/AddressLine1014345 COUNTY HWY B NO ROOM 1
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0BARB ORNES
ReturnHeader/Officer/Phone06088237872
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0TERRIE GAARDER CPA
ReturnHeader/Preparer/Phone06083722177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:51:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,721
Liabilities
$0
Net assets
$85,721
Revenue
$15,290
Expenses
$28,160
Net income
-$12,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.17$0.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.18$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.18$0.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.25$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.23$0.13
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.15$0.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.01$0.28$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.11$0.16$0.05