Civic Intelligence

Rotary Intl St Croix Falls-Taylors Falls

EIN 41-1585988 • 501(c)4 • St Croix Fls, WI

PO Box 144St Croix Fls, WI 54024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,055

Up $2,000 (+20%) from 2012

Liabilities

Up

$3,758

Up $3,758 from 2012

Net Assets

Down

$8,297

Down $1,758 (-17%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$37,786

Down $13,608 (-26%) from 2012

Expenses

Down

$40,980

Down $8,145 (-17%) from 2012

Net Income

Down

-$3,194

Down $5,463 (-241%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $9,213Liabilities 2010: $02010Assets 2011: $7,786Liabilities 2011: $0Net Assets 2011: $7,7862011Assets 2012: $10,055Liabilities 2012: $0Net Assets 2012: $10,0552012Assets 2014: $12,055Liabilities 2014: $3,758Net Assets 2014: $8,2972014

Highlighted filing

2014

Assets$12,055
Liabilities$3,758
Net Assets$8,297
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $52,359Expenses 2010: $52,022Net Income 2010: $3372010Revenue 2011: $45,787Expenses 2011: $47,214Net Income 2011: -$1,4272011Revenue 2012: $51,394Expenses 2012: $49,125Net Income 2012: $2,2692012Revenue 2014: $37,786Expenses 2014: $40,980Net Income 2014: -$3,1942014

Highlighted filing

2014

Revenue$37,786
Expenses$40,980
Net Income-$3,194
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,055
Liabilities
$3,758
Net assets
$8,297
Revenue
$37,786
Expenses
$40,980
Net income
-$3,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.76$8.30$37.8$41.0$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$51.4$49.1$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$45.8$47.2$1.43
2010Summary only. Only limited summary data is available for this year.$9.21$0.00$52.4$52.0$0.34
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquantance as an opportunity for service. 2. High ethical standards in business and professions; the recognition of worthiness of all useful occupations; and the dignifying by each rotarian of the their occupation as an opportunity to serve society. 3. The application of the ideal of service by every rotarian to their personal business and community life. 4. The advancement of the international understanding, goodwill, and peace through a world felloship of business and professional persons united in the ideal of service.

Filing and Contact Details

Filer

EIN
41-1585988
Raw XML Appendix196 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/BOY07536
IRS990EZ/CashSavingsAndInvestments/EOY09855
IRS990EZ/ContributionsGiftsGrantsEtc01360
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02269
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome017458
IRS990EZ/GrantsAndSimilarAmountsPaid022750
IRS990EZ/GrossReceipts057798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03842
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07786
IRS990EZ/NetAssetsOrFundBalancesBOY07786
IRS990EZ/NetAssetsOrFundBalances/EOY010055
IRS990EZ/NetAssetsOrFundBalancesEOY010055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035127 TERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111362 120TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121887 PEER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13145 BLANDING WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAYLOR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CROIX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST CROIX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEEANN VITALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ARMBURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026375
IRS990EZ/PrimaryExemptPurpose0CIVIC LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY LUNCHES,WEEKLY MEMBERSHIP MEETINGS FEATURING SPEAKER FROM VARIOUS CIVIC, SCHOOL, SOCIAL AND BUSINESS ORGANIZATIONS, AND OTHER SOCIAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO VARIOUS ORGANIZATIONS, SCHOLARSHIP PROGRAMS, SCHOOL AND YOUTH PROJECTS, CIVIC ORGANIZATIONS, FOUNDATIONS AND CHARITABLE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122750
IRS990EZ/ProgramServiceRevenue035114
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06404
IRS990EZ/SpecialEventsNetIncomeLoss011054
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 BLANDING WOODS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CROIX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS ENGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154839378
IRS990EZ/TotalAssets/BOY07786
IRS990EZ/TotalAssets/EOY010055
IRS990EZ/TotalExpenses049125
IRS990EZ/TotalProgramServiceExpenses049125
IRS990EZ/TotalRevenue051394
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAST FOR HOPE. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUDENT OF THE MONTH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRIVE PROGRAM. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EXCHANGE. AMOUNT GIVEN: 3,059.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRISTMAS PARTY. AMOUNT GIVEN: 98.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: HALLOWEEN PARTY. AMOUNT GIVEN: 5,449.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL KIDS DAY. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. AMOUNT GIVEN: 1,765.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL NIGHT. AMOUNT GIVEN: 474.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALENTINE PARTY. AMOUNT GIVEN: 312.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: . GRANTEE NAME: WANNIGAN DAYS. AMOUNT GIVEN: 3,976.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL POLIO. AMOUNT GIVEN: 971.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTSBURG ROTARY. AMOUNT GIVEN: 194.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMMER PARTY. AMOUNT GIVEN: 105.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: . GRANTEE NAME: 2012 NIGER PROJECT. AMOUNT GIVEN: 2,087.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP ENTERPRISE. AMOUNT GIVEN: 650.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP FYLA. AMOUNT GIVEN: 310.
IRS990ScheduleO/GeneralExplanation/Explanation18ACTIVITY CLASSIFICATION: . GRANTEE NAME: RI FOUNDATION-APF. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,750.
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION: CHAMBER OF COMMERCE MEMBERSHIP. AMOUNT: 100. DESCRIPTION: ROTARY CLOTHING. AMOUNT: 192. DESCRIPTION: MEETING MEALS. AMOUNT: 17,637. DESCRIPTION: DUES. AMOUNT: 4,954. DESCRIPTION: DISTRICT ASSEMBLY. AMOUNT: 150. DESCRIPTION: OFFICER TRAINING. AMOUNT: 215. DESCRIPTION: DISTRICT EXP REIMB. AMOUNT: 213. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,451. DESCRIPTION: SOCIAL ACTIVITIES/DINNERS. AMOUNT: 379. DESCRIPTION: SYMPATHY GIFTS. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 26,375.
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411585988
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTL ST CROIX FALLS-TAYLORS FALLS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07154839378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0ST CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0THOMAS ENGEL
ReturnHeader/Officer/Phone07154839378
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411562398
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 3RD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSCEOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054020
ReturnHeader/Preparer/Name0TODD D ANDERSON CPA
ReturnHeader/Preparer/Phone07152944880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T15:50:14-05:00

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