Civic Intelligence

Angel'S in Waiting Ltd

990EZ • Fiscal year 2017 • EIN 75-3039531

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

301 Main Street Bx 462Milltown, WI 54858

(715) 825-3325

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

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

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$284,808

Up $22,869 (+8.7%) from 2016

Net Assets

Down

$0

Down $134,942 (-100%) from 2016

Liabilities

Up

$284,808

Up $157,811 (+124%) from 2016

Revenue

Up

$106,230

Up $1,517 (+1.4%) from 2016

Expenses

Up

$101,290

Up $3,570 (+3.7%) from 2016

Net Income

Down

$4,940

Down $2,053 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $122,674Liabilities 2010: $97,984Net Assets 2010: $24,6902010Assets 2011: $135,975Liabilities 2011: $92,5982011Assets 2012: $185,617Liabilities 2012: $89,3122012Assets 2013: $188,052Liabilities 2013: $87,652Net Assets 2013: $100,4002013Assets 2014: $198,261Liabilities 2014: $84,870Net Assets 2014: $113,3912014Assets 2015: $221,597Liabilities 2015: $93,648Net Assets 2015: $127,9492015Assets 2016: $261,939Liabilities 2016: $126,997Net Assets 2016: $134,9422016Assets 2017: $284,808Liabilities 2017: $284,808Net Assets 2017: $02017Assets 2018: $267,650Liabilities 2018: $283,552Net Assets 2018: -$15,9022018Assets 2019: $259,482Liabilities 2019: $289,849Net Assets 2019: -$30,3672019Assets 2020: $290,286Liabilities 2020: $290,992Net Assets 2020: -$7062020Assets 2021: $303,836Liabilities 2021: $289,922Net Assets 2021: $13,9142021Assets 2022: $311,184Liabilities 2022: $306,9162022Assets 2023: $308,393Liabilities 2023: $324,8892023

Highlighted filing

2017

Assets$284,808
Liabilities$284,808
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,985Expenses 2010: $44,735Net Income 2010: -$4,7502010Revenue 2011: $75,018Expenses 2011: $56,331Net Income 2011: $18,6872011Revenue 2012: $116,359Expenses 2012: $63,431Net Income 2012: $52,9282012Revenue 2013: $104,508Expenses 2013: $66,493Net Income 2013: $38,0152013Revenue 2014: $95,810Expenses 2014: $82,819Net Income 2014: $12,9912014Revenue 2015: $100,182Expenses 2015: $85,624Net Income 2015: $14,5582015Revenue 2016: $104,713Expenses 2016: $97,720Net Income 2016: $6,9932016Revenue 2017: $106,230Expenses 2017: $101,290Net Income 2017: $4,9402017Revenue 2018: $93,966Expenses 2018: $109,868Net Income 2018: -$15,9022018Revenue 2019: $82,729Expenses 2019: $97,194Net Income 2019: -$14,4652019Revenue 2020: $127,278Expenses 2020: $97,617Net Income 2020: $29,6612020Revenue 2021: $110,725Expenses 2021: $96,105Net Income 2021: $14,6202021Revenue 2022: $96,039Expenses 2022: $105,685Net Income 2022: -$9,6462022Revenue 2023: $92,468Expenses 2023: $113,232Net Income 2023: -$20,7642023

Highlighted filing

2017

Revenue$106,230
Expenses$101,290
Net Income$4,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.2
Gross Receipts
$106,230
Mission and Program Overview

Mission

Provides Housing, Instruction & Independence for Merntally Challenged Individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS-$101,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN WHITEDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Angel's In Waiting Ltd
EIN
75-3039531
Phone
7158253325
Address
301 Main Street Bx 462, Milltown, WI 54858

Signing Officer

Name
Luann White
Title
Director
Phone
7158253325
Signed
2018-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Dale a Vlasnik Tax Service
Address
1113 SANDY HOOK LN, LUCK, WI 54853-2200
Preparer
Dale a Vlasnik
Phone
7154722273
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refund of Prior Year Expenses 306.

Form 990EZ, Part I, Line 16

Meals & Entertainment 21506.

Form 990EZ, Part I, Line 16

Payroll Tax Expense 3168.

Form 990EZ, Part I, Line 16

Bus. Insurance 4986.

Form 990EZ, Part I, Line 16

Resident Activities 2885.

Form 990EZ, Part I, Line 16

Utilities 5189.

Form 990EZ, Part I, Line 16

SnowRemoval & Yard Care 1330.

Form 990EZ, Part I, Line 16

Bank Service Charges 109.

Form 990EZ, Part I, Line 16

Client Respite Care 3585.

Form 990EZ, Part I, Line 16

Garbage Service 101.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 3151.

Form 990EZ, Part I, Line 16

Interest Expense 3355.

Form 990EZ, Part I, Line 16

Office Supplies 98.

Form 990EZ, Part I, Line 16

License & Permits 300.

Form 990EZ, Part I, Line 16

Depreciation 14446.

Form 990EZ, Part I, Line 16

Administration Expense 1435.

Form 990EZ, Part I, Line 20

12/31/17 Balance Sheet Correction -179306.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 0.

Form 990EZ, Part II, Line 24

Furniture & Fixtures 23234. 81490.

Form 990EZ, Part II, Line 24

Less: Accumulated Depreciation 19712. 0.

Form 990EZ, Part II, Line 24

Auto (2009 Chrysler Van) 19642. 19642.

Form 990EZ, Part II, Line 26

Notes Payable: Frandsen Bank 62744. 46005.

Form 990EZ, Part II, Line 26

Notes Payable: Residents 1419. 1419.

Form 990EZ, Part II, Line 26

Accrued Payroll Taxes 5857. 6368.

Form 990EZ, Part II, Line 26

Accumulated Depreciation 56977. 95940.

Form 990EZ, Part II, Line 26

Retained Earnings (Net Income) 135076.

Raw XML Appendix195 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/PersonNm0LUANN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07158253325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milltown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178971
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122479
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUANN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101132
IRS990EZ/OtherChangesInNetAssetsAmt0-179306
IRS990EZ/OtherExpensesTotalAmt065644
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Housing, Instruction & Independence for Merntally Challenged Individuals.
IRS990EZ/ProgramServiceRevenueAmt0105549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101290
IRS990EZ/TotalProgramServiceExpensesAmt0101290
IRS990EZ/TotalRevenueAmt0106230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104508
IRS990ScheduleA/Total509Grp/TotalAmt0511443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Prior Year Expenses 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals & Entertainment 21506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Tax Expense 3168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus. Insurance 4986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resident Activities 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 5189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SnowRemoval & Yard Care 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Respite Care 3585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garbage Service 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 3151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 3355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Permits 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 14446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administration Expense 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1612/31/17 Balance Sheet Correction -179306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture & Fixtures 23234. 81490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Less: Accumulated Depreciation 19712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Auto (2009 Chrysler Van) 19642. 19642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Notes Payable: Frandsen Bank 62744. 46005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Notes Payable: Residents 1419. 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued Payroll Taxes 5857. 6368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accumulated Depreciation 56977. 95940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Retained Earnings (Net Income) 135076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158253325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angel's In Waiting Ltd
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0753039531
ReturnHeader/Filer/PhoneNum07158253325
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Main Street Bx 462
ReturnHeader/Filer/USAddress/CityNm0Milltown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B541717DD400FAF1585717DE655AD9B1CF811EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B541717DD400FAF1585717DE655AD9B1CF811EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.152.54
ReturnHeader/FilingSecurityInformation/IPDt02018-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE A VLASNIK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 SANDY HOOK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548532200
ReturnHeader/PreparerPersonGrp/PhoneNum07154722273
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A VLASNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-25T10:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$3.25$0.92$1.13$0.21
2022Summary only. Only limited summary data is available for this year.$3.11$3.07$0.96$1.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.90$0.14$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.91$0.01$1.27$0.98$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.90$0.30$0.83$0.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.84$0.16$0.94$1.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.00$1.06$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.27$1.35$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.94$1.28$1.00$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.85$1.13$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.88$1.00$1.05$0.66$0.38
2012Summary only. Only limited summary data is available for this year.$1.86$0.89$1.16$0.63$0.53
2011Summary only. Only limited summary data is available for this year.$1.36$0.93$0.75$0.56$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.98$0.25$0.40$0.45$0.05