Civic Intelligence

Kenosha Symphony Association Inc.

990EZ • Fiscal year 2013 • EIN 39-6078201

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

723 58th St 301Kenosha, WI 53140
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$75,735

Up $5,786 (+8.3%) from 2012

Net Assets

Up

$74,605

Up $4,656 (+6.7%) from 2012

Liabilities

$1,130

No earlier filing loaded for comparison.

Revenue

Up

$91,980

Up $28,415 (+45%) from 2012

Expenses

Down

$87,064

Down $22,506 (-21%) from 2012

Net Income

Up

$4,916

Up $50,921 (+111%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $135,726Liabilities 2010: $2,6742010Assets 2011: $115,757Liabilities 2011: $02011Assets 2012: $69,949Net Assets 2012: $69,9492012Assets 2013: $75,735Liabilities 2013: $1,130Net Assets 2013: $74,6052013Assets 2014: $33,771Liabilities 2014: $7,150Net Assets 2014: $26,6212014Assets 2015: $21,399Liabilities 2015: $9,291Net Assets 2015: $12,1082015Assets 2016: $35,765Liabilities 2016: $12,410Net Assets 2016: $23,3552016Assets 2017: $13,943Liabilities 2017: $18,520Net Assets 2017: -$4,5772017Assets 2019: $167,065Liabilities 2019: $02019Assets 2020: $190,510Liabilities 2020: $0Net Assets 2020: $190,5102020Assets 2021: $195,747Liabilities 2021: $0Net Assets 2021: $195,7472021Assets 2022: $141,252Liabilities 2022: $0Net Assets 2022: $141,2522022Assets 2023: $131,304Liabilities 2023: $0Net Assets 2023: $131,3042023Assets 2024: $103,550Net Assets 2024: $103,5502024

Highlighted filing

2013

Assets$75,735
Liabilities$1,130
Net Assets$74,605

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $136,877Expenses 2010: $160,218Net Income 2010: -$23,3412010Revenue 2011: $105,974Expenses 2011: $123,269Net Income 2011: -$17,2952011Revenue 2012: $63,565Expenses 2012: $109,570Net Income 2012: -$46,0052012Revenue 2013: $91,980Expenses 2013: $87,064Net Income 2013: $4,9162013Revenue 2014: $71,229Expenses 2014: $116,533Net Income 2014: -$45,3042014Revenue 2015: $108,167Expenses 2015: $126,510Net Income 2015: -$18,3432015Revenue 2016: $106,420Expenses 2016: $95,485Net Income 2016: $10,9352016Revenue 2017: $94,812Expenses 2017: $122,649Net Income 2017: -$27,8372017Revenue 2019: $152,772Expenses 2019: $110,329Net Income 2019: $42,4432019Revenue 2020: $92,124Expenses 2020: $69,158Net Income 2020: $22,9662020Revenue 2021: $70,194Expenses 2021: $60,746Net Income 2021: $9,4482021Revenue 2022: $71,593Expenses 2022: $107,274Net Income 2022: -$35,6812022Revenue 2023: $95,158Expenses 2023: $109,195Net Income 2023: -$14,0372023Revenue 2024: $66,966Expenses 2024: $84,750Net Income 2024: -$17,7842024

Highlighted filing

2013

Revenue$91,980
Expenses$87,064
Net Income$4,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The ksa's mission is to enhance the cultural environment and fine arts community of southeastern wisconsin; to provide the managerial and funding support required for operating a professional orchestra capable of providing high quality, enriching, and enlightening orchestral experiences for the enducation and enjoyment of residents and visitors throughout the area; and to provide motivational and mentoring opportunities for music students in public and private schools.

Filing and Contact Details

Filer

EIN
39-6078201
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0KENNETH LENZ
CompensationExplanation/Compensation/PersonName1ROBERTA PUNTILLO
CompensationExplanation/Compensation/PersonName2SUD SHANMUGABASKARAN
CompensationExplanation/Compensation/PersonName3HEATHER IVERSON
CompensationExplanation/Compensation/PersonName4DR CYNTHIA CERNAK
CompensationExplanation/Compensation/PersonName5CHARLES GROSZ
CompensationExplanation/Compensation/PersonName6SANDRA LINDGREN
CompensationExplanation/Compensation/PersonName7TIM BERLEW
CompensationExplanation/Compensation/PersonName8WOODROW HODGES
CompensationExplanation/Compensation/PersonName9DAVID SCHRIPSEMA
CompensationExplanation/Compensation/PersonName10ROBERT WELLS
CompensationExplanation/Compensation/PersonName11CAROL MEVES
CompensationExplanation/Compensation/PersonName12WILLIAM H ROSE III
CompensationExplanation/Compensation/PersonName13DAN ROBERDEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065095
IRS990EZ/CashSavingsAndInvestments/EOY075735
IRS990EZ/ContributionsGiftsGrantsEtc058488
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04916
IRS990EZ/FeesAndOthPymtToIndContractors0701
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03600
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts093606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02321
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY069949
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IRS990EZ/OccupancyRentUtilitiesAndMaint01650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA PUNTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUD SHANMUGABASKARAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR CYNTHIA CERNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES GROSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA LINDGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM BERLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WOODROW HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID SCHRIPSEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROL MEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12WILLIAM H ROSE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAN ROBERDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04854
IRS990EZ/OtherChangesInNetAssets0-260
IRS990EZ/OtherExpensesTotal011119
IRS990EZ/OtherRevenueTotal010774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE KSA'S MISSION IS TO ENHANCE THE CULTURAL ENVIRONMENT AND FINE ARTS COMMUNITY OF SOUTHEASTERN WISCONSIN; TO PROVIDE THE MANAGERIAL AND FUNDING SUPPORT REQUIRED FOR OPERATING A PROFESSIONAL ORCHESTRA CAPABLE OF PROVIDING HIGH QUALITY, ENRICHING, AND ENLIGHTENING ORCHESTRAL EXPERIENCES FOR THE ENDUCATION AND ENJOYMENT OF RESIDENTS AND VISITORS THROUGHOUT THE AREA; AND TO PROVIDE MOTIVATIONAL AND MENTORING OPPORTUNITIES FOR MUSIC STUDENTS IN PUBLIC AND PRIVATE SCHOOLS.
IRS990EZ/PrintingPublicationsPostage04240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KENOSHA SYMPHONY ORCHESTRA PERFORMED A SERIES OF FOUR SYMPHONIC CONCERTS AS WELL AS TWO FREE YOUTH CONCERTS FOR FIFTH GRADE STUDENTS FROM THROUGHOUT KENOSHA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063170
IRS990EZ/ProgramServiceRevenue018423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068854
IRS990EZ/SpecialEventsDirectExpenses01626
IRS990EZ/SpecialEventsNetIncomeLoss01974
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10723 58TH ST 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENOSHA SYMPHONY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626549080
IRS990EZ/TotalAssets/BOY069949
IRS990EZ/TotalAssets/EOY075735
IRS990EZ/TotalExpenses087064
IRS990EZ/TotalProgramServiceExpenses063170
IRS990EZ/TotalRevenue091980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KENOSHASYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0-38565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299580
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036435
IRS990ScheduleA/Total509/Total0299580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036435
IRS990ScheduleA/TotalSupportTotal/Total0299580
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 10,774 TOTAL 10,774
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,988 OFFICE EXPENSE 462 PHONE EXPENSE 1,037 INSURANCE 1,732 SALES TAX 714 SUPPLIES 578 MUSIC LICENSE & RENTALS 1,683 MISCELLANEOUS 405 DUES/SUBSCRIPTIONS 366 BANK SERVICE CHARGES 1,154 TOTAL 11,119
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENT ADJUSTMENT -260
IRS990ScheduleO/GeneralExplanation/Explanation3UC DEPOSITORY ACCOUNTS 4,825 0 NEGATIVE PAYROLL LIABILITY 29 0 TOTAL 4,854 0
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED NOTES AND LOANS PAYABLE 0 1,130
IRS990ScheduleO/GeneralExplanation/Explanation5THE KSA'S MISSION IS TO ENHANCE THE CULTURAL ENVIRONMENT AND FINE ARTS COMMUNITY OF SOUTHEASTERN WISCONSIN; TO PROVIDE THE MANAGERIAL AND FUNDING SUPPORT REQUIRED FOR OPERATING A PROFESSIONAL ORCHESTRA CAPABLE OF PROVIDING HIGH QUALITY, ENRICHING, AND ENLIGHTENING ORCHESTRAL EXPERIENCES FOR THE ENDUCATION AND ENJOYMENT OF RESIDENTS AND VISITORS THROUGHOUT THE AREA; AND TO PROVIDE MOTIVATIONAL AND MENTORING OPPORTUNITIES FOR MUSIC STUDENTS IN PUBLIC AND PRIVATE SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396078201
ReturnHeader/Filer/Name/BusinessNameLine10KENOSHA SYMPHONY ASSOCIATION INC
ReturnHeader/Filer/NameControl0KENO
ReturnHeader/Filer/USAddress/AddressLine10723 58TH ST 301
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0KENNETH LENZ
ReturnHeader/Officer/Title01ST VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 76TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531424018
ReturnHeader/Preparer/Name0ALLISON WRIGHT
ReturnHeader/Preparer/Phone02626577716
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T16:58:21-05:00

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.$1.04$1.04$0.67$0.85$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.95$1.09$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.00$1.41$0.72$1.07$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.70$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.92$0.69$0.23
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.53$1.10$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.95$1.23$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.23$1.06$0.95$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.08$1.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.71$1.17$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.64$1.10$0.46
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.06$1.23$0.17
2010Summary only. Only limited summary data is available for this year.$1.36$0.03$1.37$1.60$0.23