Civic Intelligence

Senior Companion Program Inc.

990EZ • Fiscal year 2018 • EIN 45-5453986

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.SENIORCOMPANIONPROGRAM.ORG
5111 Wright AveRacine, WI 53406

(262) 898-1941

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,841

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

99th percentile

1149%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$45,221

Up $41,600 (+1149%) from 2017

Net Assets

Up

$38,595

Up $51,735 (+394%) from 2017

Liabilities

Down

$6,626

Down $10,135 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$159,560

Up $68,125 (+75%) from 2017

Expenses

Down

$114,171

Down $8,565 (-7.0%) from 2017

Net Income

Up

$45,389

Up $76,690 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $23,613Liabilities 2014: $6,2202014Assets 2015: $63,000Liabilities 2015: $11,6592015Assets 2016: $26,422Liabilities 2016: $8,2612016Assets 2017: $3,621Liabilities 2017: $16,761Net Assets 2017: -$13,1402017Assets 2018: $45,221Liabilities 2018: $6,626Net Assets 2018: $38,5952018Assets 2019: $49,884Liabilities 2019: $5,476Net Assets 2019: $44,4082019Assets 2020: $79,868Liabilities 2020: $28,026Net Assets 2020: $51,8422020Assets 2021: $77,706Liabilities 2021: $28,980Net Assets 2021: $48,7262021Assets 2022: $938,722Liabilities 2022: $7,840Net Assets 2022: $930,8822022Assets 2023: $1,060,236Liabilities 2023: $8,692Net Assets 2023: $1,051,5442023Assets 2024: $1,206,169Liabilities 2024: $11,317Net Assets 2024: $1,194,8522024Assets 2025: $1,245,098Liabilities 2025: $14,273Net Assets 2025: $1,230,8252025

Highlighted filing

2018

Assets$45,221
Liabilities$6,626
Net Assets$38,595
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,182Expenses 2014: $110,010Net Income 2014: $1722014Revenue 2015: $152,118Expenses 2015: $118,170Net Income 2015: $33,9482015Revenue 2016: $82,762Expenses 2016: $115,942Net Income 2016: -$33,1802016Revenue 2017: $91,435Expenses 2017: $122,736Net Income 2017: -$31,3012017Revenue 2018: $159,560Expenses 2018: $114,171Net Income 2018: $45,3892018Revenue 2019: $123,670Expenses 2019: $119,455Net Income 2019: $4,2152019Revenue 2020: $129,080Expenses 2020: $121,646Net Income 2020: $7,4342020Revenue 2021: $124,675Expenses 2021: $127,791Net Income 2021: -$3,1162021Revenue 2022: $1,074,808Expenses 2022: $126,028Net Income 2022: $948,7802022Revenue 2023: $182,042Expenses 2023: $143,570Net Income 2023: $38,4722023Revenue 2024: $192,267Expenses 2024: $144,413Net Income 2024: $47,8542024Revenue 2025: $200,522Expenses 2025: $155,642Net Income 2025: $44,8802025

Highlighted filing

2018

Revenue$159,560
Expenses$114,171
Net Income$45,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$167,463
Mission and Program Overview

Mission

Senior companion program's mission is to enhance quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.

To enhance the quality of life for adults through socialization and information.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF LIFE FOR ADULTS THROUGH SOCIALIZATION AND INFORMATION.-$40,187
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CRAANENExecutive DiFT$30,841-$30,841
TIMOTHY CRAWFORDPresident-$0--
SHELLY BOLESSecretary-$0--
KAREN VOLLMERTreasurer-$0--
JACK LOUKSVice Preside-$0--
DAVE GEERTSENDirector-$0--
LINDA HAACKDirector-$0--
DOROTHY DZINGELDirector-$0--
SANDY WAHLDirector-$0--
PATRICK FOGARTYDirector-$0--
JOYCE HERRINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Companion Program Inc
EIN
45-5453986
Phone
2628981941
Address
5111 WRIGHT AVE, RACINE, WI 53406

Signing Officer

Name
Sue Craanen
Title
Executive Director
Phone
2628981941
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,298 office expense 829 staff travel 25 program travel 575 business insurance 1,206 dues, fees & memberships 155 bank service charges 200 food and hospitality 4,579 program supplies 4,362 assistance given 29 non-investment depreciation 255 total 13,513”

Form 990-ez, Part I, Line 20

“Prior year adjustments 6,632 unrealized losses on investments -286”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,761 6,626”

Form 990-ez, Part III

“To enhance the quality of life for adults through socialization and information.”

Raw XML Appendix191 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE CRAANEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02628981941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05111 WRIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045221
IRS990EZ/FundraisingGrossIncomeAmt014491
IRS990EZ/GrossReceiptsAmt0167463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038595
IRS990EZ/OccupancyRentUtltsAndMaintAmt04638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1030841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK LOUKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE GEERTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY DZINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOYCE HERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE CRAANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06346
IRS990EZ/OtherExpensesTotalAmt013513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF LIFE FOR ADULTS THROUGH SOCIALIZATION AND INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt02061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF LIFE FOR ADULTS THROUGH SOCIALIZATION AND INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090126
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07903
IRS990EZ/SpecialEventsNetIncomeLossAmt06588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114171
IRS990EZ/TotalProgramServiceExpensesAmt040187
IRS990EZ/TotalRevenueAmt0159560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SENIORCOMPANIONPROGRAM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportTotal509Amt0629335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110182
IRS990ScheduleA/Total509Grp/TotalAmt0629335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,298 OFFICE EXPENSE 829 STAFF TRAVEL 25 PROGRAM TRAVEL 575 BUSINESS INSURANCE 1,206 DUES, FEES & MEMBERSHIPS 155 BANK SERVICE CHARGES 200 FOOD AND HOSPITALITY 4,579 PROGRAM SUPPLIES 4,362 ASSISTANCE GIVEN 29 NON-INVESTMENT DEPRECIATION 255 TOTAL 13,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS 6,632 UNREALIZED LOSSES ON INVESTMENTS -286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,761 6,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE QUALITY OF LIFE FOR ADULTS THROUGH SOCIALIZATION AND INFORMATION.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CRAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628981941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR COMPANION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0455453986
ReturnHeader/Filer/PhoneNum02628981941
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 WRIGHT AVE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:26
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HEDDEN
ReturnHeader/ReturnTs02019-02-06T08:32:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$45,221
Liabilities
$6,626
Net assets
$38,595
Revenue
$159,560
Expenses
$114,171
Net income
$45,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.20$0.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.19$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.07$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.08$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.11$0.11$0.00