Civic Intelligence

Downtown Kenosha Inc

990 • Fiscal year 2019 • EIN 46-5181193

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileDOWNTOWNKENOSHA.ORG
5823 6th AveKenosha, WI 53140

(262) 653-2780

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$168,705

Up $14,897 (+9.7%) from 2018

Net Assets

Down

$127,527

Down $17,223 (-12%) from 2018

Liabilities

Up

$41,178

Up $32,120 (+355%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$240,515

Up $50,911 (+27%) from 2018

Expenses

Up

$248,388

Up $72,905 (+42%) from 2018

Net Income

Down

-$7,873

Down $21,994 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2013: $61,733Liabilities 2013: $13,6402013Assets 2014: $110,914Liabilities 2014: $21,449Net Assets 2014: $89,4652014Assets 2015: $102,833Liabilities 2015: $10,756Net Assets 2015: $92,0772015Assets 2016: $71,971Liabilities 2016: $0Net Assets 2016: $71,9712016Assets 2017: $135,364Liabilities 2017: $4,735Net Assets 2017: $130,6292017Assets 2018: $153,808Liabilities 2018: $9,058Net Assets 2018: $144,7502018Assets 2019: $168,705Liabilities 2019: $41,178Net Assets 2019: $127,5272019Assets 2020: $208,029Liabilities 2020: $35,266Net Assets 2020: $172,7632020Assets 2021: $90,839Liabilities 2021: $64,784Net Assets 2021: $26,0552021Assets 2022: $127,284Liabilities 2022: $359Net Assets 2022: $126,9252022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$168,705
Liabilities$41,178
Net Assets$127,527
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $92,613Expenses 2013: $44,520Net Income 2013: $48,0932013Revenue 2014: $142,603Expenses 2014: $101,231Net Income 2014: $41,3722014Revenue 2015: $153,000Expenses 2015: $150,388Net Income 2015: $2,6122015Revenue 2016: $140,978Expenses 2016: $161,084Net Income 2016: -$20,1062016Revenue 2017: $179,343Expenses 2017: $120,685Net Income 2017: $58,6582017Revenue 2018: $189,604Expenses 2018: $175,483Net Income 2018: $14,1212018Revenue 2019: $240,515Expenses 2019: $248,388Net Income 2019: -$7,8732019Revenue 2020: $557,703Expenses 2020: $512,467Net Income 2020: $45,2362020Revenue 2021: $31,447Expenses 2021: $178,155Net Income 2021: -$146,7082021Revenue 2022: $172,894Expenses 2022: $72,024Net Income 2022: $100,8702022Revenue 2023: $575Expenses 2023: $127,500Net Income 2023: -$126,9252023

Highlighted filing

2019

Revenue$240,515
Expenses$248,388
Net Income-$7,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$240,515
Mission and Program Overview

Mission

Downtown kenosha, inc. Is a champion for a thriving and vibrant city center that honors traditions, celebrates progress, and engages our community in concerted efforts to foster a comfortable, welcoming and thriving environment where businesses, both new and old, prosper; wehre the community gaters; and where people of all ages and from all walks of life come to live, work, play, and invest.

Downtown kenosha inc. Is a champion for a thriving and vibrant city center that honors traditions, celebrates progress, and engages our community in concerted efforts to foster a comfortable, welcoming and thriving environment where businesses, both new and old, prosper; where the community gathers; and where people of all ages and from all walks of life come to live, work, play, and invest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,408$159,487▲ $14,079
Accounts Receivable$8,400$6,000▼ $2,400
Total Assets$153,808$168,705▲ $14,897
Other Assets Total-$3,218-
Liabilities
Other Liabilities-$31,825-
Accounts Payable and Accrued Expenses$9,058$9,353▲ $295
Total Liabilities$9,058$41,178▲ $32,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,750$127,527▼ $17,223
Total Net Assets Fund Balance$144,750$127,527▼ $17,223
Total Liabilities and Net Assets / Fund Balance$153,808$168,705▲ $14,897
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer Dooley HoganPresident
Aj SwartzDirector
Bill SielDirector
Derek PetersenDirector
Kevin ErvinDirector
Matt MonroeDirector
Rachael HernandezDirector
Lou MolitorFrmr Directo
Heather WesslingImmediate Pa
John BoldtSecretary
Martin LacockTreasurer
Rick TagliapietraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,241
Program Service Revenue
$111,514
Investment Income
$59
Other Revenue
$1,701
All Other Contributions
$126,746
Change in Net Assets
$-7,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,127
Salaries, Compensation, and Employee Benefits$94,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,843$19,981-$86,824
All Other Expenses$20,385$402-$20,787
Other Expenses$11,095--$11,095
Payroll Taxes$5,113$1,529-$6,642
Occupancy$4,192--$4,192
Conferences and Meetings$3,224$820-$4,044
Information Technology$2,372--$2,372
Fees for Services Accounting-$2,262-$2,262
Insurance-$1,166-$1,166
Pension Plan Contributions$795--$795
Travel$613--$613
Advertising$532--$532
Office Expenses$530--$530
Total Functional Expenses$222,228$26,160$0$248,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facade Awards$31,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“They are reviewed and approved by the president & treasurer of the board”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary determined by the board”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downtown Kenosha Inc
EIN
46-5181193
Address
5823 6TH AVE, KENOSHA, WI 53140

Signing Officer

Name
Matt Monroe
Title
Director
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Monroe
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terri a Schmidt CPA
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown kenosha inc. Is a champion for a thriving and vibrant city center that honors traditions, celebrates progress, and engages our community in concerted efforts to foster a comfortable, welcoming and thriving environment where businesses, both new and old, prosper; where the community gathers; and where people of all ages and from all walks of life come to live, work, play, and invest.”

Form 990, Page 2, Part III, Line 4A

“Four volunteer committees (design, organization, promotion, and economic restructuring) were established and each developed work plans to support local businesses and bring new customers downtown. Kenosha was designated a main street community in july 2013 and, in october 2014, downtown kenosha, inc. Received its 501(c)(3) status as a non-profit corporation. Downtown kenosha, inc. Hosts promotional events--including monthly second saturday events, a holiday tree lighting and downtown decorating event, a winter snow daze festival, and an easter event--to improve the perception of downtown and attract a growing customer base to downtown businesses. Downtown kenosha, inc. Also coordinated visits and worked on feasibility studies for prospective developers to redevelop vacant properties in the downtown area. Downtown kenosha, inc. Developed plans and applied for grants for infrastructure improvements and technical assistance to improve downtown kenoshas public space, streetscape, roads, transit, and pedestrian access.”

Form 990, Part XI, Line 9

“PRIOR YEAR -9,350”

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IRS990/PrincipalOfficerNm0MATT MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEER GARDEN
IRS990/ProgramServiceRevenueGrp/Desc1FACADE IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SNOW DAZE
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF DOWNTOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146923
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189604
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/Total509Grp/TotalAmt0903440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903440
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACADE AWARDS
IRS990ScheduleD/TotalLiabilityAmt031825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN KENOSHA INC. IS A CHAMPION FOR A THRIVING AND VIBRANT CITY CENTER THAT HONORS TRADITIONS, CELEBRATES PROGRESS, AND ENGAGES OUR COMMUNITY IN CONCERTED EFFORTS TO FOSTER A COMFORTABLE, WELCOMING AND THRIVING ENVIRONMENT WHERE BUSINESSES, BOTH NEW AND OLD, PROSPER; WHERE THE COMMUNITY GATHERS; AND WHERE PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE COME TO LIVE, WORK, PLAY, AND INVEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR VOLUNTEER COMMITTEES (DESIGN, ORGANIZATION, PROMOTION, AND ECONOMIC RESTRUCTURING) WERE ESTABLISHED AND EACH DEVELOPED WORK PLANS TO SUPPORT LOCAL BUSINESSES AND BRING NEW CUSTOMERS DOWNTOWN. KENOSHA WAS DESIGNATED A MAIN STREET COMMUNITY IN JULY 2013 AND, IN OCTOBER 2014, DOWNTOWN KENOSHA, INC. RECEIVED ITS 501(C)(3) STATUS AS A NON-PROFIT CORPORATION. DOWNTOWN KENOSHA, INC. HOSTS PROMOTIONAL EVENTS--INCLUDING MONTHLY SECOND SATURDAY EVENTS, A HOLIDAY TREE LIGHTING AND DOWNTOWN DECORATING EVENT, A WINTER SNOW DAZE FESTIVAL, AND AN EASTER EVENT--TO IMPROVE THE PERCEPTION OF DOWNTOWN AND ATTRACT A GROWING CUSTOMER BASE TO DOWNTOWN BUSINESSES. DOWNTOWN KENOSHA, INC. ALSO COORDINATED VISITS AND WORKED ON FEASIBILITY STUDIES FOR PROSPECTIVE DEVELOPERS TO REDEVELOP VACANT PROPERTIES IN THE DOWNTOWN AREA. DOWNTOWN KENOSHA, INC. DEVELOPED PLANS AND APPLIED FOR GRANTS FOR INFRASTRUCTURE IMPROVEMENTS AND TECHNICAL ASSISTANCE TO IMPROVE DOWNTOWN KENOSHAS PUBLIC SPACE, STREETSCAPE, ROADS, TRANSIT, AND PEDESTRIAN ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE REVIEWED AND APPROVED BY THE PRESIDENT & TREASURER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR -9,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153808
IRS990/TotalAssetsEOYAmt0168705
IRS990/TotalAssetsGrp/BOYAmt0153808
IRS990/TotalAssetsGrp/EOYAmt0168705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09058
IRS990/TotalLiabilitiesEOYAmt041178
IRS990/TotalLiabilitiesGrp/BOYAmt09058
IRS990/TotalLiabilitiesGrp/EOYAmt041178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127527
IRS990/TotalProgramServiceExpensesAmt0222228
IRS990/TotalProgramServiceRevenueAmt0111514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168705
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05823 6TH AVE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053140
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://DOWNTOWNKENOSHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN KENOSHA INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0465181193
ReturnHeader/Filer/USAddress/AddressLine1Txt05823 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3543CC7BF6C365C69313107A5F8E030DA8CA74A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E6346231A1EE92D257E59156EF99EA5C1E99A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:29
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A SCHMIDT CPA
ReturnHeader/ReturnTs02020-10-28T14:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,705
Liabilities
$41,178
Net assets
$127,527
Revenue
$240,515
Expenses
$248,388
Net income
-$7,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$1.28$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.73$0.72$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$0.31$1.78$1.47
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$5.58$5.12$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$2.41$2.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.90$1.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.79$1.21$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.41$1.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.89$1.43$1.01$0.41
2013Summary only. Only limited summary data is available for this year.$0.62$0.14$0.93$0.45$0.48