Civic Intelligence

40 Orchards

990EZ • Fiscal year 2018 • EIN 45-4709589

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
7620 Aldrich Ave SRichfield, MN 55423

(608) 345-8450

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,225

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,184

Down $13,074 (-43%) from 2017

Net Assets

Down

$16,740

Down $13,339 (-44%) from 2017

Liabilities

Up

$444

Up $265 (+148%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$119,089

Down $28,105 (-19%) from 2017

Expenses

Down

$132,428

Down $622 (-0.5%) from 2017

Net Income

Down

-$13,339

Down $27,483 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2013: $7,311Liabilities 2013: $02013Assets 2014: $14,958Liabilities 2014: $0Net Assets 2014: $14,9582014Assets 2015: $12,937Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $623Net Assets 2016: $15,9352016Assets 2017: $30,258Liabilities 2017: $179Net Assets 2017: $30,0792017Assets 2018: $17,184Liabilities 2018: $444Net Assets 2018: $16,7402018Assets 2019: $48,398Liabilities 2019: $435Net Assets 2019: $47,9632019Assets 2020: $46,210Liabilities 2020: $13,400Net Assets 2020: $32,8102020Assets 2021: $61,651Liabilities 2021: $27,632Net Assets 2021: $34,0192021Assets 2022: $92,452Liabilities 2022: $902Net Assets 2022: $91,5502022Assets 2023: $57,598Liabilities 2023: $556Net Assets 2023: $57,0422023Assets 2024: $63,641Liabilities 2024: $156Net Assets 2024: $63,4852024

Highlighted filing

2018

Assets$17,184
Liabilities$444
Net Assets$16,740
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $43,932Expenses 2013: $39,928Net Income 2013: $4,0042013Revenue 2014: $39,873Expenses 2014: $32,226Net Income 2014: $7,6472014Revenue 2015: $34,062Expenses 2015: $36,083Net Income 2015: -$2,0212015Revenue 2016: $78,784Expenses 2016: $75,786Net Income 2016: $2,9982016Revenue 2017: $147,194Expenses 2017: $133,050Net Income 2017: $14,1442017Revenue 2018: $119,089Expenses 2018: $132,428Net Income 2018: -$13,3392018Revenue 2019: $106,156Expenses 2019: $74,933Net Income 2019: $31,2232019Revenue 2020: $59,591Expenses 2020: $74,744Net Income 2020: -$15,1532020Revenue 2021: $88,544Expenses 2021: $87,335Net Income 2021: $1,2092021Revenue 2022: $125,302Expenses 2022: $94,571Net Income 2022: $30,7312022Revenue 2023: $72,119Expenses 2023: $106,661Net Income 2023: -$34,5422023Revenue 2024: $89,764Expenses 2024: $101,864Net Income 2024: -$12,1002024

Highlighted filing

2018

Revenue$119,089
Expenses$132,428
Net Income-$13,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$119,089
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
Roots Alan and other program expenses A 10 week instruction program for individuals or groups including cirriculum and facilitated conversations-$95,874
Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences-$32,117
Community scripture study sessions Circles Bible teaching hosted in homes and various host sites-$643
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SPENCERExecutive DirectorPT$43,225-$43,225
LISA ADAMSAssociate DirectorPT$18,200-$18,200
SCOTT GROFFBoard Chairman-$0--
JEAN RUSTERHOLZVice Board Chairman-$0--
JENNA DANIELSSecretary-$0--
JANET GRIFFINGBoard Member-$0--
JOE TIMMBoard Member-$0--
RICK PATTONBoard Member-$0--
DEB MCCULLOUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
40 Orchards
EIN
45-4709589
Phone
6083458450
Address
7620 ALDRICH AVE S, RICHFIELD, MN 55423

Signing Officer

Name
Lisa Adams
Title
Associate Director
Phone
6083458450
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Rodney W Wicklund and Associates
Address
N5171 635TH ST, ELLSWORTH, WI 54011
Preparer
Rodney W Wicklund
Phone
6514855942
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 2,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Circles 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cohort 32,117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 1,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 4,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and professional accountant tax preparation 1,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff spending discretionary 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alan 25,571”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 179, End of year 444”

Raw XML Appendix194 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/PersonNm0STEPHANIE SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083458450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 ALDRICH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017184
IRS990EZ/GrossReceiptsAmt0119089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN RUSTERHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET GRIFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community scripture study sessions Circles Bible teaching hosted in homes and various host sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Roots Alan and other program expenses A 10 week instruction program for individuals or groups including cirriculum and facilitated conversations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232117
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132428
IRS990EZ/TotalProgramServiceExpensesAmt0128634
IRS990EZ/TotalRevenueAmt0119089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039873
IRS990ScheduleA/Total509Grp/TotalAmt0415251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Circles 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cohort 32,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense 1,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 4,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll fees 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and professional accountant tax preparation 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff spending discretionary 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alan 25,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITIES Beginning of year 179, End of year 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083458450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 ORCHARDS
ReturnHeader/Filer/BusinessNameControlTxt040OR
ReturnHeader/Filer/EIN0454709589
ReturnHeader/Filer/PhoneNum06083458450
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 ALDRICH AVE S
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E92F3BC8F41F64D2908D45D6E0A5B3F6A26E7164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92F3BC8F41F64D2908D45D6E0A5B3F6A26E7164
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.128.149
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5171 635TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum06514855942
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T10:30:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,184
Liabilities
$444
Net assets
$16,740
Revenue
$119,089
Expenses
$132,428
Net income
-$13,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.90$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.72$1.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.25$0.95$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.89$0.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.60$0.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.06$0.75$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.19$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.40$0.04