Civic Intelligence

Kenosha Symphony Association Inc.

990EZ • Fiscal year 2016 • EIN 39-6078201

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

723 58th St 301Kenosha, WI 53140

(262) 654-9080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,765

Up $14,366 (+67%) from 2015

Net Assets

Up

$23,355

Up $11,247 (+93%) from 2015

Liabilities

Up

$12,410

Up $3,119 (+34%) from 2015

Revenue

Down

$106,420

Down $1,747 (-1.6%) from 2015

Expenses

Down

$95,485

Down $31,025 (-25%) from 2015

Net Income

Up

$10,935

Up $29,278 (+160%) from 2015

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

2016

Assets$35,765
Liabilities$12,410
Net Assets$23,355

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

2016

Revenue$106,420
Expenses$95,485
Net Income$10,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$108,602
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.

Program Services

DescriptionGrantsExpenses
THE 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.$1,000$60,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH P LENZVice Preside-$0--
ROBERTA PUNTILLOMember At La-$0--
STEPHEN MATTHEWSTreasurer-$0--
ELIZABETH TERCEKSecretary-$0--
SCOTT PLANKKusd Represe-$0--
THEA KESHAVARIPresident-$0--
PAULA WILLIAMSMember,Commu-$0--
PETER RODRIGUEZOrchestra Re-$0--
Filing and Contact Details

Filer

Filer Name
Kenosha Symphony Association Inc
EIN
39-6078201
Address
723 58TH ST 301, KENOSHA, WI 53140

Signing Officer

Name
Stephen Matthews
Title
Treasurer
Phone
2626549080
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terri a Schmidt
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Various fundraising advertising 500 ind office exp for fr 273 expenses advertising 2,305 office expense 1,215 phone expense 1,233 website and it support 223 travel 1,041 orchestra travel honorarium 320 insurance 2,646 sales tax 10 music license & rentals 225 dues/subscriptions 753 bank service charges 200 total 10,944

Form 990-ez, Part I, Line 20

Voided checks adjustment 277 to adjust prior year cash balance 95 unrealized loss on investment -60 reverse credit memo and void the check sent in 2013 unrealized loss on investment

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,291 12,410

Form 990-ez, Part III

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.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENOSHA SYMPHONY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02626549080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 58TH ST 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035765
IRS990EZ/FundraisingGrossIncomeAmt04446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0108602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023355
IRS990EZ/OccupancyRentUtltsAndMaintAmt03775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH P LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA PUNTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH TERCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT PLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEA KESHAVARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KUSD REPRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER,COMMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ORCHESTRA RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0312
IRS990EZ/OtherExpensesTotalAmt010944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt05465
IRS990EZ/ProgramServiceRevenueAmt027353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014236
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02182
IRS990EZ/SpecialEventsNetIncomeLossAmt02264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095485
IRS990EZ/TotalProgramServiceExpensesAmt060368
IRS990EZ/TotalRevenueAmt0106420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENOSHASYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063565
IRS990ScheduleA/Total509Grp/TotalAmt0451263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING ADVERTISING 500 IND OFFICE EXP FOR FR 273 EXPENSES ADVERTISING 2,305 OFFICE EXPENSE 1,215 PHONE EXPENSE 1,233 WEBSITE AND IT SUPPORT 223 TRAVEL 1,041 ORCHESTRA TRAVEL HONORARIUM 320 INSURANCE 2,646 SALES TAX 10 MUSIC LICENSE & RENTALS 225 DUES/SUBSCRIPTIONS 753 BANK SERVICE CHARGES 200 TOTAL 10,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOIDED CHECKS ADJUSTMENT 277 TO ADJUST PRIOR YEAR CASH BALANCE 95 UNREALIZED LOSS ON INVESTMENT -60 REVERSE CREDIT MEMO AND VOID THE CHECK SENT IN 2013 UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,291 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626549080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA SYMPHONY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0396078201
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 58TH ST 301
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A SCHMIDT
ReturnHeader/ReturnTs02017-05-09T15:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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