Civic Intelligence

Ad German Warehouse Conservancy Inc.

990EZ • Fiscal year 2018 • EIN 46-4001430

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$455,592

Down $29,137 (-6.0%) from 2017

Net Assets

Down

$277,050

Down $25,842 (-8.5%) from 2017

Liabilities

Down

$178,542

Down $3,295 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$144,892

Down $40,138 (-22%) from 2017

Expenses

Up

$170,734

Up $84,758 (+99%) from 2017

Net Income

Down

-$25,842

Down $124,896 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$455,592
Liabilities$178,542
Net Assets$277,050
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$144,892
Expenses$170,734
Net Income-$25,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$151,292
Mission and Program Overview

Mission

Maintaining ad german warehouse building

Program Services

DescriptionGrantsExpenses
RENOVATING MAINTAINING AND EVENTUALLY OPERATING FOR PUBLIC PURPOSES AND PUBLIC VIEWING THE AD GERMAN WAREHOUSE BUILDING AN HISTORIC LANDMARK LOCATED IN RICHLAND CENTER WI-$75,402
MAINTENANCE AND OCCUPANCY COSTS FOR THE 1912 WAREHOUSE BUILDING THAT IS ADJACENT TO THE AD GERMAN WAREHOUSE BUILDING-$19,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON ARBEGUSTPresident Director-$0--
MICHAEL MEADOWSVice President Director-$0--
JOHN POOLESecretary DirectorPT$0--
DEREK KALISHTreasurer DirectorPT$0--
JILL MAKOVECDirector-$0--
JAN SABINDirector-$0--
BARRY ZIEGAHNDirector-$0--
GREG GREENHECKDirector-$0--
MELISSA BURKEDirector-$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
2019-08-23
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 amountrental income - 1912 building apts 10,375rental income - venue 265”

Description of other expenses Part I line 16

“Description amountadministrative/supplies 7,181donation payment processing 73capital campaign (incl 100 women) 9,239prof fundraising fees (no events) 54,780interest exp-1912 bldg land contrac 6,526ithmus consulting 68,147line of credit interest 2,259”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwccu operating line of credit 40,437 40,437land contract - 1912 warehouse 140,000 136,705security deposits 1,400 1,400”

Raw XML Appendix190 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/BOYAmt0101684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129281
IRS990EZ/CostOfGoodsSoldAmt0906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455592
IRS990EZ/FundraisingGrossIncomeAmt06825
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01420
IRS990EZ/GrossReceiptsAmt0151292
IRS990EZ/GrossSalesOfInventoryAmt02326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0383045
IRS990EZ/LandAndBuildingsGrp/EOYAmt0384837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277050
IRS990EZ/OccupancyRentUtltsAndMaintAmt018336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/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/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/PersonNm8MELISSA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0148205
IRS990EZ/OtherRevenueTotalAmt010640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING AD GERMAN WAREHOUSE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramServiceRevenueAmt02220
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/DescriptionProgramSrvcAccomTxt1MAINTENANCE AND OCCUPANCY COSTS FOR THE 1912 WAREHOUSE BUILDING THAT IS ADJACENT TO THE AD GERMAN WAREHOUSE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05494
IRS990EZ/SpecialEventsNetIncomeLossAmt01331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170734
IRS990EZ/TotalProgramServiceExpensesAmt095268
IRS990EZ/TotalRevenueAmt0144892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54540
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0287363
IRS990ScheduleA/SubstantialContributorsTotAmt0228198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515561
IRS990ScheduleA/TotalSupportAmt0526870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME - 1912 BUILDING APTS 10,375RENTAL INCOME - VENUE 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE/SUPPLIES 7,181DONATION PAYMENT PROCESSING 73CAPITAL CAMPAIGN (INCL 100 WOMEN) 9,239PROF FUNDRAISING FEES (NO EVENTS) 54,780INTEREST EXP-1912 BLDG LAND CONTRAC 6,526ITHMUS CONSULTING 68,147LINE OF CREDIT INTEREST 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWCCU OPERATING LINE OF CREDIT 40,437 40,437LAND CONTRACT - 1912 WAREHOUSE 140,000 136,705SECURITY DEPOSITS 1,400 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KALISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083852538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/FederalOriginalSubmissionId03969402019259husjjxb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.147.163
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:30:46
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02019-09-16T15:29:07-04:00
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
$455,592
Liabilities
$178,542
Net assets
$277,050
Revenue
$144,892
Expenses
$170,734
Net income
-$25,842
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