Civic Intelligence

Pollybill Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-6078550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

111 East Kilbourn Ave 19th FloorMilwaukee, WI 53202

(414) 273-1300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-5795%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$788,017

Down $2,128,571 (-73%) from 2016

Net Assets

Down

$788,017

Down $2,128,571 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$36,682

Up $1,173 (+3.3%) from 2016

Expenses

Up

$2,162,517

Up $1,824,349 (+539%) from 2016

Net Income

Down

-$2,125,835

Down $1,823,176 (-602%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $294,883Liabilities 2011: $0Net Assets 2011: $294,8832011Assets 2012: $884,670Liabilities 2012: $02012Assets 2013: $141,198Liabilities 2013: $02013Assets 2014: $1,425Liabilities 2014: $1Net Assets 2014: $1,4252014Assets 2015: $3,219,247Liabilities 2015: $1Net Assets 2015: $3,219,2472015Assets 2016: $2,916,588Liabilities 2016: $0Net Assets 2016: $2,916,5882016Assets 2017: $788,017Liabilities 2017: $0Net Assets 2017: $788,0172017Assets 2018: $798,687Liabilities 2018: $0Net Assets 2018: $798,6872018Assets 2019: $778,337Liabilities 2019: $1Net Assets 2019: $778,3372019Assets 2020: $760,306Liabilities 2020: $1Net Assets 2020: $760,3062020Assets 2021: $739,276Liabilities 2021: $1Net Assets 2021: $739,2762021Assets 2022: $721,215Liabilities 2022: $1Net Assets 2022: $721,2152022Assets 2023: $1,660,431Liabilities 2023: $1Net Assets 2023: $1,660,4312023Assets 2024: $3,491,666Liabilities 2024: $0Net Assets 2024: $3,491,6662024

Highlighted filing

2017

Assets$788,017
Liabilities$0
Net Assets$788,017

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,919,5832011Revenue 2012: $4,133,150Expenses 2012: $3,543,363Net Income 2012: $589,7872012Revenue 2013: $3,848,807Expenses 2013: $4,592,279Net Income 2013: -$743,4722013Revenue 2014: $4,143,197Expenses 2014: $2,605,149Net Income 2014: $1,538,0482014Revenue 2015: $4,697,134Expenses 2015: $1,479,312Net Income 2015: $3,217,8222015Revenue 2016: $35,509Expenses 2016: $338,168Net Income 2016: -$302,6592016Revenue 2017: $36,682Expenses 2017: $2,162,517Net Income 2017: -$2,125,8352017Revenue 2018: $69,384Expenses 2018: $55,834Net Income 2018: $13,5502018Revenue 2019: $36,151Expenses 2019: $53,333Net Income 2019: -$17,1822019Revenue 2020: $38,635Expenses 2020: $53,258Net Income 2020: -$14,6232020Revenue 2021: $32,567Expenses 2021: $53,608Net Income 2021: -$21,0412021Revenue 2022: $32,376Expenses 2022: $50,426Net Income 2022: -$18,0502022Revenue 2023: $1,084,596Expenses 2023: $145,380Net Income 2023: $939,2162023Revenue 2024: $6,050,077Expenses 2024: $394,190Net Income 2024: $5,655,8872024

Highlighted filing

2017

Revenue$36,682
Expenses$2,162,517
Net Income-$2,125,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E TIERNEY IIIAsst Secretary, Director-$0--
KATHRYN VAN DYKE GRANTPresident, Secretary, Director-$0--
R DOUGLAS GRANTVice Pres, Treas, Director-$0--
Filing and Contact Details

Filer

Filer Name
Pollybill Foundation Inc
EIN
39-6078550
Phone
4142731300
Address
111 EAST KILBOURN AVE 19TH FLOOR, MILWAUKEE, WI 53202

Signing Officer

Name
Joseph E Tierney Iii
Title
Asst Secretary
Phone
4142731300
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Robert C Watson CPA
Phone
4144319300
Raw XML AppendixShowing 400 of 405 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03501964
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.103954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.839960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.487543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.593909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.760233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02863949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03218588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01740816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01021675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0813951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01989489
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.785599
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1956800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4956800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LAYTON ART COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CAPITAL CAMPAIGN - FINAL INSTALLMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FUND THE HOLTGERS FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYSIDE POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MILWAUKEE ART MUSEUM - LAYTON ART COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MILWAUKEE PUBLIC MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VANGUARD CHARITABLE - HOLTGERS FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09075 N REGENT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BURSERS OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 N ART MUSEUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 WEST WELLS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42670 WARWICK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4022899509
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02153600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0142487
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0174294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01379059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02532722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04566298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03435112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03435112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010667944
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02015571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0174294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01379059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02532722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04566298
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02158058
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02015571
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014103056
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012087485
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02108
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04217
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02109
LiquidationExplanationStmt/ExplanationTxt0IN ACCORDANCE WITH GENERAL INSTRUCTION T, THE FOUNDATION HAD A SUBSTANTIAL CONTRACTION DURING 2017 AS IT MADE ON DECEMBER 15, 2017 TWO SEPARATE CASH CONTRIBUTIONS. THE FIRST, A $956,800 CASH CONTRIBUTION TO COLORADO STATE UNIVERSITY FOUNDATION AND A SECOND $956,800 CASH CONTRIBUTION TO THE VANGUARD CHARITABLE ENDOWMENT PROGRAM-THE HOLTGERS FAMILY FUND, A DONOR ADVISED FUND (THE "VANGUARD CHARITABLE FUND"). THE CONTRIBUTION TO THE VANGUARD CHARITABLE FUND WAS A QUALIFYING DISTRIBUTION BECAUSE THE DONOR HAS ONLY ADVISORY PRIVILEGES WITH RESPECT TO THE VANGUARD CHARITABLE FUND. NO COMPILATION OF DONOR ADVISORS DIRECTLY OR INDIRECTLY CONTROL THAT FUND, AND ALL GRANTS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS PURSUANT TO A PROCEDURE APPROVED IN ADVANCE BY THE GOVERNING BOARD OF THE VANGUARD CHARITABLE FUND. ALL OF THE APPROVED GRANTEES MEET THE QUALIFICATIONS OF IRC SECTION 170(C)(2)(B).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02736
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BROKER BASIS ADJUSTMENTS - NO TAX EFFECT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E TIERNEY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04142731300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLYBILL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH E TIERNEY III
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0396078550
ReturnHeader/Filer/PhoneNum04142731300
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST KILBOURN AVE 19TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D482E504488B33FE332F9841DC0BE60818D7B9FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.78.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WATSON CPA

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.$3.49$0.00$3.49$6.05$0.39$5.66
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.08$0.15$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.05$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$2.16$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.04$0.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.70$1.48$3.22
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.14$2.61$1.54
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$3.85$4.59$0.74
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$4.13$3.54$0.59
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.92