Civic Intelligence

Challenge USA

990EZ • Fiscal year 2021 • EIN 61-1532157

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

Refreshing map…

879 Oakwood LaneWatertown, WI 53094

(920) 219-2929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $17,735 (-100%) from 2020

Net Assets

Up

$20,060

Up $2,325 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,718

Down $17,321 (-60%) from 2020

Expenses

Down

$9,393

Down $15,223 (-62%) from 2020

Net Income

Down

$2,325

Down $2,098 (-47%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,344Liabilities 2011: $02011Assets 2012: $17,889Net Assets 2012: $17,8892012Assets 2013: $14,736Net Assets 2013: $14,7362013Assets 2014: $16,935Net Assets 2014: $16,9352014Assets 2015: $4,612Liabilities 2015: $02015Assets 2016: $8,356Liabilities 2016: $02016Assets 2017: $7,197Liabilities 2017: $02017Assets 2018: $13,936Liabilities 2018: $02018Assets 2020: $17,735Net Assets 2020: $17,7352020Assets 2021: $0Net Assets 2021: $20,0602021Assets 2021: $20,060Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $18,3712022Assets 2023: $17,426Liabilities 2023: $02023Assets 2024: $18,446Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $10,4702025

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$20,060

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $17,244Expenses 2011: $21,243Net Income 2011: -$3,9992011Revenue 2012: $26,533Expenses 2012: $23,988Net Income 2012: $2,5452012Revenue 2013: $20,108Expenses 2013: $23,261Net Income 2013: -$3,1532013Revenue 2014: $20,224Expenses 2014: $18,025Net Income 2014: $2,1992014Revenue 2015: $15,188Expenses 2015: $27,511Net Income 2015: -$12,3232015Revenue 2016: $25,940Expenses 2016: $22,195Net Income 2016: $3,7452016Revenue 2017: $32,710Expenses 2017: $33,869Net Income 2017: -$1,1592017Revenue 2018: $41,420Expenses 2018: $35,967Net Income 2018: $5,4532018Revenue 2020: $29,039Expenses 2020: $24,616Net Income 2020: $4,4232020Revenue 2021: $11,718Expenses 2021: $9,393Net Income 2021: $2,3252021Revenue 2021: $11,718Expenses 2021: $9,393Net Income 2021: $2,3252021Revenue 2022: $26,214Expenses 2022: $27,903Net Income 2022: -$1,6892022Revenue 2023: $37,748Expenses 2023: $38,693Net Income 2023: -$9452023Revenue 2024: $39,656Expenses 2024: $38,636Net Income 2024: $1,0202024Revenue 2025: $38,158Expenses 2025: $46,134Net Income 2025: -$7,9762025

Highlighted filing

2021

Revenue$11,718
Expenses$9,393
Net Income$2,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$11,718
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTE SCHOOLS, BUSINESS & INDUSTRY AND LEADERS IN WISCONSIN TO TAKE PART INELECTRATHON AND SUPERMILEAGE CHALLENGES AS WELL AS ESTABLISH POSSIBLE SPONSORSHIPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI DOMERExecutive Director-$1,000-$1,000
ALAN MAMEROWElectrathon Coordinator-$500-$500
DAVE KARLSSupermileage Co Coordinator-$250-$250
TIM PLOEGERSupermileage Co Coordinator-$250-$250
NANO ESPENESPresident-$0--
JANE SPAUDESecretary/Treasure-$0--
KEVIN JANOTAAssociate Director-$0--
-Associate Director-$0--
DEAN JULIAREvent Coordinator-$0--
AL GOMEZEvent Coordinator-$0--
FRANK STECKEvent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Challenge USA
EIN
61-1532157
Phone
9202192929
Address
879 OAKWOOD LANE, WATERTOWN, WI 53094

Signing Officer

Name
Lauri Domer
Title
Executive Director
Phone
9202192929
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Greco Tax & Accounting
Address
600 E Main St Suite 204, Watertown, WI 53094
Preparer
Eric Greco Ea
Phone
9202620285
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAILER LOAN 6.

Form 990EZ, Part I, Line 16

DMV 54.

Form 990EZ, Part I, Line 16

OTHER 131.

Form 990EZ, Part I, Line 16

MEALS (E19)

Form 990EZ, Part I, Line 16

WI DFI (E2) 54.

Form 990EZ, Part I, Line 16

OFFICE ROOMING 505.

Form 990EZ, Part I, Line 16

Event fees & supplies (e1) 3302.

Form 990EZ, Part I, Line 16

OFFICE REIMBURSE (E20)

Form 990EZ, Part I, Line 16

West bend mutual (e4) 1777.

Form 990EZ, Part I, Line 16

MILEAGE REIMBURSE

Raw XML Appendix215 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/PersonNm0WISCONSIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09202192929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0879 OAKWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MIDWEST COODINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI DOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANO ESPENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SPAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN JANOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE KARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM PLOEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN MAMEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN JULIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERMILEAGE CO COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERMILEAGE CO COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ELECTRATHON COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt07973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SCHOOLS, BUSINESS & INDUSTRY AND LEADERS IN WISCONSIN TO TAKE PART INELECTRATHON AND SUPERMILEAGE CHALLENGES AS WELL AS ESTABLISH POSSIBLE SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150917
IRS990ScheduleA/TotalSupportAmt0150917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAILER LOAN 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DMV 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS (E19)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WI DFI (E2) 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE ROOMING 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT FEES & SUPPLIES (E1) 3302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE REIMBURSE (E20)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEST BEND MUTUAL (E4) 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE REIMBURSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI DOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202192929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE USA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0611532157
ReturnHeader/Filer/PhoneNum09202192929
ReturnHeader/Filer/USAddress/AddressLine1Txt0879 OAKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greco Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E Main St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202620285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GRECO EA
ReturnHeader/ReturnTs02021-08-23T11:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$10.5$38.2$46.1$7.98
2024Summary only. Only limited summary data is available for this year.$18.4$0.00$39.7$38.6$1.02
2023Summary only. Only limited summary data is available for this year.$17.4$0.00$37.7$38.7$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$18.4$26.2$27.9$1.69
2021Summary only. Only limited summary data is available for this year.$20.1$0.00$11.7$9.39$2.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$20.1$11.7$9.39$2.33
2020Detailed filing. Detailed filing data is available for this year.$17.7$17.7$29.0$24.6$4.42
2018Summary only. Only limited summary data is available for this year.$13.9$0.00$41.4$36.0$5.45
2017Summary only. Only limited summary data is available for this year.$7.20$0.00$32.7$33.9$1.16
2016Summary only. Only limited summary data is available for this year.$8.36$0.00$25.9$22.2$3.75
2015Summary only. Only limited summary data is available for this year.$4.61$0.00$15.2$27.5$12.3
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$20.2$18.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$20.1$23.3$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$26.5$24.0$2.55
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$17.2$21.2$4.00