Detour Inc.

990EZ • Fiscal year 2017 • EIN 76-0708644

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile N/A

7964 Town Hall RoadKewaskum, WI 53040-9401

(262) 483-8687

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-91%

Higher net margin than 5% of similar nonprofits.

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

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

-44%

Faster asset growth than 10% of similar nonprofits.

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

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$75,185

Down $58,009 (-44%) from 2016

Net Assets

Down

$75,185

Down $58,009 (-44%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$63,980

Down $118,396 (-65%) from 2016

Expenses

$121,989

Up $43,128 (+55%) from 2016

Net Income

Down

-$58,009

Down $161,524 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2017

Assets$75,185

Liabilities$0

Net Assets$75,185

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$63,980

Expenses$121,989

Net Income-$58,009

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 15, 2018
Return Version: 2017v2.3
Gross Receipts: $63,980

Mission and Program Overview

Mission

Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.

Program Services

Description	Grants	Expenses
PROVIDED SUPPORT FOR CASA HOGAR ORPHANAGE.	$0	$51,135
PROVIDED SUPPORT FOR MISSIONARY FUNDACION BEREA	$0	$37,308
PROVIDED SUPPORT FOR OTHE MISSIONARIES	$0	$13,551

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENNIS OLLA	President	-	$0	-	-
LAURIE KLUCK	Secretary	-	$0	-	-
SUSAN OLLA	Asst. Secretary	-	$0	-	-
DAVID SCHAMPERS	Board Member	-	$0	-	-
OWEN GAFFNEY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Detour Inc
EIN: 76-0708644
Phone: 2624838687
Address: 7964 TOWN HALL ROAD, KEWASKUM, WI 53040-9401

Signing Officer

Name: Dennis Olla
Title: President
Phone: 2624838687
Signed: 2018-10-15
Discuss with paid preparer: Yes

Preparer

Firm: Kma Bodilly Cpas & Consultants Sc
Address: 524 W VERONA AVE, VERONA, WI 53593-1321
Phone: 6083058271

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 120.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missionary. Grantee name: daniel jimenez. Grantee relationship: missionary. Amount given: 6,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missionary. Grantee name: hugo quintero. Grantee relationship: missionary. Amount given: 6,350.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missionary. Grantee name: fundacion berea. Grantee relationship: missionary. Amount given: 37,308.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: missionary. Grantee name: daniel cruz. Grantee relationship: missionary. Amount given: 701.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: orphanage. Grantee name: casa hogar. Grantee address: calle manantiel #3 huajuapan de leon, oaxaca, mexico 69000. Grantee relationship: orphanage. Amount given: 51,135. Total included on form 990-ez, line 10: 101,994.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general ministry expenses. Amount: 6,210. Description: bank fees. Amount: 831. Description: outreach expenses. Amount: 11,157. Total to form 990-ez, line 16: 18,198.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENNIS OLLA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2624838687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7964 TOWN HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KEWASKUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	133194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63860
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-58009
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	133194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	101994
IRS990EZ/GrossReceiptsAmt	0	63980
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	120
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	133194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	133194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75185
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DENNIS OLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURIE KLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN OLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID SCHAMPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	OWEN GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MISSIONS: TO PROVIDE SUPPORT AND PARTNER WITH OTHER CHRISTIANS IN REACHING OUT WITH THE LOVE OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SUPPORT FOR CASA HOGAR ORPHANAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED SUPPORT FOR MISSIONARY FUNDACION BEREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDED SUPPORT FOR OTHE MISSIONARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	37308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	13551
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	121989
IRS990EZ/TotalProgramServiceExpensesAmt	0	101994
IRS990EZ/TotalRevenueAmt	0	63980
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	63860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	176041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	75174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	65146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	442813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	8886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	8886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	142
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	451699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	184927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65146
IRS990ScheduleA/Total509Grp/TotalAmt	0	451699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	63980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	184932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	451841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: MISSIONARY. GRANTEE NAME: DANIEL JIMENEZ. GRANTEE RELATIONSHIP: MISSIONARY. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: MISSIONARY. GRANTEE NAME: HUGO QUINTERO. GRANTEE RELATIONSHIP: MISSIONARY. AMOUNT GIVEN: 6,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: MISSIONARY. GRANTEE NAME: FUNDACION BEREA. GRANTEE RELATIONSHIP: MISSIONARY. AMOUNT GIVEN: 37,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: MISSIONARY. GRANTEE NAME: DANIEL CRUZ. GRANTEE RELATIONSHIP: MISSIONARY. AMOUNT GIVEN: 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: CASA HOGAR. GRANTEE ADDRESS: CALLE MANANTIEL #3 HUAJUAPAN DE LEON, OAXACA, MEXICO 69000. GRANTEE RELATIONSHIP: ORPHANAGE. AMOUNT GIVEN: 51,135. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 101,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: GENERAL MINISTRY EXPENSES. AMOUNT: 6,210. DESCRIPTION: BANK FEES. AMOUNT: 831. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 11,157. TOTAL TO FORM 990-EZ, LINE 16: 18,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS OLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2624838687
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DETOUR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DETO
ReturnHeader/Filer/EIN	0	760708644
ReturnHeader/Filer/PhoneNum	0	2624838687
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7964 TOWN HALL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	KEWASKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	530409401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1B225696F9E7B394818863344940295D046FF198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	524 W VERONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	535931321
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083058271
ReturnHeader/ReturnTs	0	2018-10-15T09:27:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $75,185
Liabilities: $0
Net assets: $75,185
Revenue: $63,980
Expenses: $121,989
Net income: -$58,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.58	$0.44	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.73	$1.01	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.89	$0.87	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.64	$0.74	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.02	$1.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$1.24	$1.22	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.93	$1.06	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.64	$1.22	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.82	$0.79	$1.04
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.63	$0.61	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.75	$0.78	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.65	$0.60	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.65	$0.74	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$0.88	$0.79	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.80	$0.66	$0.14