Civic Intelligence

Suicide Prevention and Resource Center Inc

990EZ • Fiscal year 2015 • EIN 46-1223558

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

316 East 14th StreetKaukauna, WI 54130

(920) 750-9091

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,628

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,284

Up $6,612 (+19%) from 2014

Net Assets

$28,166

No earlier filing loaded for comparison.

Liabilities

Up

$13,118

Up $13,118 from 2014

Revenue

Up

$116,008

Up $25,883 (+29%) from 2014

Expenses

Up

$122,694

Up $59,765 (+95%) from 2014

Net Income

Down

-$6,686

Down $33,882 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $5,476Liabilities 2012: $02012Assets 2013: $7,476Liabilities 2013: $02013Assets 2014: $34,672Liabilities 2014: $02014Assets 2015: $41,284Liabilities 2015: $13,118Net Assets 2015: $28,1662015Assets 2016: $36,090Liabilities 2016: $22,184Net Assets 2016: $13,9062016Assets 2017: $72,787Liabilities 2017: $15,440Net Assets 2017: $57,3472017Assets 2018: $79,630Liabilities 2018: $15,126Net Assets 2018: $64,5042018Assets 2019: $43,450Liabilities 2019: $7,154Net Assets 2019: $36,2962019Assets 2020: $217,871Liabilities 2020: $8,693Net Assets 2020: $209,1782020Assets 2021: $203,016Liabilities 2021: $0Net Assets 2021: $203,0162021Assets 2022: $192,300Liabilities 2022: $0Net Assets 2022: $192,3002022Assets 2023: $193,470Liabilities 2023: $0Net Assets 2023: $193,4702023Assets 2025: $284,447Liabilities 2025: $103,678Net Assets 2025: $180,7692025

Highlighted filing

2015

Assets$41,284
Liabilities$13,118
Net Assets$28,166

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $11,518Expenses 2012: $8,753Net Income 2012: $2,7652012Revenue 2013: $14,801Expenses 2013: $12,801Net Income 2013: $2,0002013Revenue 2014: $90,125Expenses 2014: $62,929Net Income 2014: $27,1962014Revenue 2015: $116,008Expenses 2015: $122,694Net Income 2015: -$6,6862015Revenue 2016: $216,684Expenses 2016: $230,446Net Income 2016: -$13,7622016Revenue 2017: $231,254Expenses 2017: $186,656Net Income 2017: $44,5982017Revenue 2018: $229,324Expenses 2018: $221,957Net Income 2018: $7,3672018Revenue 2019: $149,234Expenses 2019: $187,111Net Income 2019: -$37,8772019Revenue 2020: $431,141Expenses 2020: $262,130Net Income 2020: $169,0112020Revenue 2021: $393,968Expenses 2021: $400,130Net Income 2021: -$6,1622021Revenue 2022: $302,332Expenses 2022: $313,048Net Income 2022: -$10,7162022Revenue 2023: $368,418Expenses 2023: $367,248Net Income 2023: $1,1702023Revenue 2025: $461,695Expenses 2025: $325,298Net Income 2025: $136,3972025

Highlighted filing

2015

Revenue$116,008
Expenses$122,694
Net Income-$6,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$134,658
Mission and Program Overview

Mission

Promote suicide awareness, create help lines, and assist the public in identifying persons contemplating suicide. Utilize preventative measures to curb attempts.

Create awareness of suicides

Program Services

DescriptionGrantsExpenses
PROMOTE SUICIDE AWARENESS CREATE HELPLINES AND ASSISIT PUBLIIC IN IDENTIFYING PERSONS CONTEMPLATING SUICIDE UTILIZE PREVENTIVE MEASURES TO CURB ATTEMPTS$46,888$42,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A BIGALKEExecutive DirectorFT$31,628-$31,628
LYNN STINSKICounselorPT$20,799-$20,799
GRANGER SCOTTCounselorPT$0--
KATHY SALMPresident-$0--
KAREN SALMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admin Funds$51,752$112$72,344$-72,232
Gen Programs$56,691$-270$247$-517
Total Events$129,715$1,763$88,491$-86,728
Filing and Contact Details

Filer

Filer Name
Suicide Prevention and Resource Ctr
EIN
46-1223558
Address
316 EAST 14TH STREET, KAUKAUNA, WI 54130

Signing Officer

Name
Barbara a Bigalke
Title
Executive Direc
Phone
9207509091
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jezeski Accounting & Tax Ser LLP
Address
PO Box 176, Black Creek, WI 54106
Preparer
Roger E Jezeski
Phone
9209843555
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountoffice space in lieu of money 2,800

Description of other expenses Part I line 16

Description amountprogram expense 7,914website hosting 272auto expense 842banking fees 285office supplies 5,598meals 1,182advertising 1,296insurance 1,464staff developement 200coferences 1,765travel 340due and subscriptios 1,296books and refernce material 1,061staff meetings 397sponorships 150other costs 6,831payroll tax expense 5,289office space 2,800tlephone and communication 766

Other changes in net assets or fund balances Part I line 20

Description amountprior priod adjustment 180

Description of other assets Part II line 24

Category beginning of year end of yearfurnishings and fixtures 1,974 2,178computer hardware 815 1,300equipment 838 951website 440 440

Description of total liabilities Part II line 26

Category beginning of year end of yearstate withholding payable 0 891fed withholding and fica payab 0 12,227

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHY SALM
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN SALM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER NO COMPENSATION RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER NO COMPENSATION RECEIVED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BIGALKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09207509091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 E 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041284
IRS990EZ/FundraisingGrossIncomeAmt012651
IRS990EZ/GrossReceiptsAmt0134658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028166
IRS990EZ/OccupancyRentUtltsAndMaintAmt0144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA A BIGALKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN STINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANGER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04869
IRS990EZ/OtherChangesInNetAssetsAmt0180
IRS990EZ/OtherExpensesTotalAmt039748
IRS990EZ/OtherRevenueTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS OF SUICIDES
IRS990EZ/PrintingPublicationsPostageAmt08811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SUICIDE AWARENESS CREATE HELPLINES AND ASSISIT PUBLIIC IN IDENTIFYING PERSONS CONTEMPLATING SUICIDE UTILIZE PREVENTIVE MEASURES TO CURB ATTEMPTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122694
IRS990EZ/TotalProgramServiceExpensesAmt042899
IRS990EZ/TotalRevenueAmt0116008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011518
IRS990ScheduleA/Total509Grp/TotalAmt0265166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADMIN FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEN PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86728
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SPACE IN LIEU OF MONEY 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSE 7,914WEBSITE HOSTING 272AUTO EXPENSE 842BANKING FEES 285OFFICE SUPPLIES 5,598MEALS 1,182ADVERTISING 1,296INSURANCE 1,464STAFF DEVELOPEMENT 200COFERENCES 1,765TRAVEL 340DUE AND SUBSCRIPTIOS 1,296BOOKS AND REFERNCE MATERIAL 1,061STAFF MEETINGS 397SPONORSHIPS 150OTHER COSTS 6,831PAYROLL TAX EXPENSE 5,289OFFICE SPACE 2,800TLEPHONE AND COMMUNICATION 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PRIOD ADJUSTMENT 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNISHINGS AND FIXTURES 1,974 2,178COMPUTER HARDWARE 815 1,300EQUIPMENT 838 951WEBSITE 440 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSTATE WITHHOLDING PAYABLE 0 891FED WITHHOLDING AND FICA PAYAB 0 12,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A BIGALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09207509091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION AND RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0461223558
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391577356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jezeski Accounting & Tax Ser LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054106
ReturnHeader/PreparerPersonGrp/PhoneNum09209843555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Jezeski
ReturnHeader/ReturnTs02016-10-20T15:31:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.04$1.81$4.62$3.25$1.36
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$3.68$3.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$3.02$3.13$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.94$4.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.09$4.31$2.62$1.69
2019Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.49$1.87$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$2.29$2.22$0.07
2017Summary only. Only limited summary data is available for this year.$0.73$0.15$0.57$2.31$1.87$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$2.17$2.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.90$0.63$0.27
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits