Civic Intelligence

Ad German Warehouse Conservancy Inc.

990EZ • Fiscal year 2017 • EIN 46-4001430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ADGERMANWAREHOUSE.ORG
220 East Union StreetRichland Center, WI 53581

(608) 604-5034

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$484,729

Up $280,891 (+138%) from 2016

Net Assets

Up

$302,892

Up $99,054 (+49%) from 2016

Liabilities

Up

$181,837

Up $181,837 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$185,030

Up $146,983 (+386%) from 2016

Expenses

Up

$85,976

Up $67,883 (+375%) from 2016

Net Income

Up

$99,054

Up $79,100 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $16,779Liabilities 2013: $02013Assets 2014: $163,505Liabilities 2014: $0Net Assets 2014: $163,5052014Assets 2015: $183,884Liabilities 2015: $0Net Assets 2015: $183,8842015Assets 2016: $203,838Liabilities 2016: $0Net Assets 2016: $203,8382016Assets 2017: $484,729Liabilities 2017: $181,837Net Assets 2017: $302,8922017Assets 2018: $455,592Liabilities 2018: $178,542Net Assets 2018: $277,0502018Assets 2019: $564,252Liabilities 2019: $135,446Net Assets 2019: $428,8062019Assets 2020: $696,339Liabilities 2020: $131,777Net Assets 2020: $564,5622020Assets 2021: $1,245,561Liabilities 2021: $128,415Net Assets 2021: $1,117,1462021Assets 2022: $1,332,707Liabilities 2022: $125,614Net Assets 2022: $1,207,0932022Assets 2023: $1,407,327Liabilities 2023: $121,415Net Assets 2023: $1,285,9122023Assets 2024: $1,479,175Liabilities 2024: $123,766Net Assets 2024: $1,355,4092024

Highlighted filing

2017

Assets$484,729
Liabilities$181,837
Net Assets$302,892
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $22,000Expenses 2013: $5,221Net Income 2013: $16,7792013Revenue 2014: $156,722Expenses 2014: $10,746Net Income 2014: $145,9762014Revenue 2015: $30,893Expenses 2015: $10,514Net Income 2015: $20,3792015Revenue 2016: $38,047Expenses 2016: $18,093Net Income 2016: $19,9542016Revenue 2017: $185,030Expenses 2017: $85,976Net Income 2017: $99,0542017Revenue 2018: $144,892Expenses 2018: $170,734Net Income 2018: -$25,8422018Revenue 2019: $199,061Expenses 2019: $47,306Net Income 2019: $151,7552019Revenue 2020: $156,361Expenses 2020: $20,604Net Income 2020: $135,7572020Revenue 2021: $570,611Expenses 2021: $18,027Net Income 2021: $552,5842021Revenue 2022: $106,378Expenses 2022: $16,431Net Income 2022: $89,9472022Revenue 2023: $106,950Expenses 2023: $28,131Net Income 2023: $78,8192023Revenue 2024: $91,772Expenses 2024: $22,275Net Income 2024: $69,4972024

Highlighted filing

2017

Revenue$185,030
Expenses$85,976
Net Income$99,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$195,427
Mission and Program Overview

Mission

Maintaining ad german warehouse building

Program Services

DescriptionGrantsExpenses
PURCHASE OF 1912 WAREHOUSE ADJACENT TO AD GERMAN WAREHOUSE BUILDING-$180,000
RENOVATING MAINTAINING AND EVENTUALLY OPERATING FOR PUBLIC PURPOSES AND PUBLIC VIEWING THE AD GERMAN WAREHOUSE BUILDING AN HISTORIC LANDMARK LOCATED IN RICHLAND CENTER WI-$25,423
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON ARBEGUSTPresident DirectorPT$0--
MICHAEL MEADOWSDirectorPT$0--
JOHN POOLESecretary DirectorPT$0--
DEREK KALISHTreasurer DirectorPT$0--
JILL MAKOVECDirector-$0--
JAN SABINDirector-$0--
BARRY ZIEGAHNDirector-$0--
GREG GREENHECKDirector-$0--
STACY KLEISTDirector-$0--
DONALD LAMPERTVice President Director-$0--
Filing and Contact Details

Filer

Filer Name
Ad German Warehouse Conservancy Inc
EIN
46-4001430
Address
220 EAST UNION STREET, RICHLAND CENTER, WI 53581

Signing Officer

Name
Derek Kalish
Title
Treasurer
Phone
6083852538
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Halverson CPA Inc
Address
242 WEST COURT ST, RICHLAND CENTER, WI 53581
Preparer
Aaron Halverson
Phone
6086476357
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc inc/rent 632”

Description of other expenses Part I line 16

“Description amountadministrative/supplies 8,059donation payment processing 71capital campaign (incl 100 women) 43,253prof fundraising fees (no events) 23,611”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwccu operating line of credit 0 40,437land contract - 1912 warehouse 0 140,000security deposits 0 1,400”

Raw XML Appendix193 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/PersonNm0DEREK KALISH
IRS990EZ/BooksInCareOfDetail/PhoneNum06086045034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022219 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484729
IRS990EZ/GamingGrossIncomeAmt014429
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03340
IRS990EZ/GrossReceiptsAmt0195427
IRS990EZ/GrossSalesOfInventoryAmt03340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183405
IRS990EZ/LandAndBuildingsGrp/EOYAmt0383045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302892
IRS990EZ/OccupancyRentUtltsAndMaintAmt06220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LON ARBEGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK KALISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MAKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN SABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY ZIEGAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG GREENHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY KLEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD LAMPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074994
IRS990EZ/OtherRevenueTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING AD GERMAN WAREHOUSE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt03008
IRS990EZ/ProgramServiceRevenueAmt03225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATING MAINTAINING AND EVENTUALLY OPERATING FOR PUBLIC PURPOSES AND PUBLIC VIEWING THE AD GERMAN WAREHOUSE BUILDING AN HISTORIC LANDMARK LOCATED IN RICHLAND CENTER WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF 1912 WAREHOUSE ADJACENT TO AD GERMAN WAREHOUSE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1180000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010397
IRS990EZ/SpecialEventsNetIncomeLossAmt04032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085976
IRS990EZ/TotalProgramServiceExpensesAmt0205423
IRS990EZ/TotalRevenueAmt0185030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0188113
IRS990ScheduleA/SubstantialContributorsTotAmt0220167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408280
IRS990ScheduleA/TotalSupportAmt0408949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INC/RENT 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE/SUPPLIES 8,059DONATION PAYMENT PROCESSING 71CAPITAL CAMPAIGN (INCL 100 WOMEN) 43,253PROF FUNDRAISING FEES (NO EVENTS) 23,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWCCU OPERATING LINE OF CREDIT 0 40,437LAND CONTRACT - 1912 WAREHOUSE 0 140,000SECURITY DEPOSITS 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KALISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083852538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD GERMAN WAREHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADGE
ReturnHeader/Filer/EIN0464001430
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST UNION STREET
ReturnHeader/Filer/USAddress/CityNm0RICHLAND CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0837E23EBF13F339E5297CD6088FE123D1D524E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0837E23EBF13F339E5297CD6088FE123D1D524E96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03969402018127qhctweo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.146.227
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm017:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391922814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 WEST COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086476357
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02018-05-02T23:05:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,729
Liabilities
$181,837
Net assets
$302,892
Revenue
$185,030
Expenses
$85,976
Net income
$99,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$0.11$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.57$0.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.01$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02