Civic Intelligence

Detour Inc.

990EZ • Fiscal year 2016 • EIN 76-0708644

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,194

Up $103,515 (+349%) from 2015

Net Assets

Up

$133,194

Up $103,515 (+349%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$182,376

Up $119,784 (+191%) from 2015

Expenses

Up

$78,861

Up $18,145 (+30%) from 2015

Net Income

Up

$103,515

Up $101,639 (+5418%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,394Liabilities 2010: $0Net Assets 2010: $26,3942010Assets 2011: $34,762Liabilities 2011: $0Net Assets 2011: $34,7622011Assets 2012: $25,588Liabilities 2012: $0Net Assets 2012: $25,5882012Assets 2013: $30,857Liabilities 2013: $0Net Assets 2013: $30,8572013Assets 2014: $27,803Liabilities 2014: $0Net Assets 2014: $27,8032014Assets 2015: $29,679Liabilities 2015: $0Net Assets 2015: $29,6792015Assets 2016: $133,194Liabilities 2016: $0Net Assets 2016: $133,1942016Assets 2017: $75,185Liabilities 2017: $0Net Assets 2017: $75,1852017Assets 2018: $62,378Liabilities 2018: $0Net Assets 2018: $62,3782018Assets 2019: $64,095Net Assets 2019: $64,0952019Assets 2020: $65,315Liabilities 2020: $0Net Assets 2020: $65,3152020Assets 2021: $55,505Liabilities 2021: $0Net Assets 2021: $55,5052021Assets 2022: $57,740Liabilities 2022: $0Net Assets 2022: $57,7402022Assets 2023: $29,184Liabilities 2023: $0Net Assets 2023: $29,1842023Assets 2024: $43,332Liabilities 2024: $0Net Assets 2024: $43,3322024

Highlighted filing

2016

Assets$133,194
Liabilities$0
Net Assets$133,194

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $80,352Expenses 2010: $66,437Net Income 2010: $13,9152010Revenue 2011: $87,508Expenses 2011: $79,140Net Income 2011: $8,3682011Revenue 2012: $65,314Expenses 2012: $74,488Net Income 2012: -$9,1742012Revenue 2013: $65,146Expenses 2013: $59,877Net Income 2013: $5,2692013Revenue 2014: $75,174Expenses 2014: $78,228Net Income 2014: -$3,0542014Revenue 2015: $62,592Expenses 2015: $60,716Net Income 2015: $1,8762015Revenue 2016: $182,376Expenses 2016: $78,861Net Income 2016: $103,5152016Revenue 2017: $63,980Expenses 2017: $121,989Net Income 2017: -$58,0092017Revenue 2018: $93,325Expenses 2018: $106,132Net Income 2018: -$12,8072018Revenue 2019: $124,192Expenses 2019: $122,475Net Income 2019: $1,7172019Revenue 2020: $102,090Expenses 2020: $100,870Net Income 2020: $1,2202020Revenue 2021: $64,170Expenses 2021: $74,454Net Income 2021: -$10,2842021Revenue 2022: $89,199Expenses 2022: $86,964Net Income 2022: $2,2352022Revenue 2023: $72,872Expenses 2023: $101,428Net Income 2023: -$28,5562023Revenue 2024: $57,750Expenses 2024: $43,602Net Income 2024: $14,1482024

Highlighted filing

2016

Revenue$182,376
Expenses$78,861
Net Income$103,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$184,932
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

DescriptionGrantsExpenses
Provided support for Casa Hogar orphanage.$0$39,785
Provided support for missionary Fundacion Berea$0$21,737
Provided support for othe missionaries$0$8,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis OllaPresident-$0--
Laurie KluckSecretary-$0--
Susan OllaAsst. Secretary-$0--
David SchampersBoard Member-$0--
Owen GaffneyBoard 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
2017-11-13
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: 5.

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

Activity Classification: Missionary. Grantee Name: Daniel Jimenez. Grantee Relationship: Missionary. Amount Given: 2,200.

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

Activity Classification: Missionary. Grantee Name: Hugo Quintero. Grantee Relationship: Missionary. Amount Given: 1,350.

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

Activity Classification: Missionary. Grantee Name: Fundacion Berea. Grantee Relationship: Missionary. Amount Given: 21,737.

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

Activity Classification: missionary. Grantee Name: Daniel Cruz. Grantee Relationship: missionary. Amount Given: 4,500.

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: 39,785. Total included on Form 990-EZ, line 10: 69,572.

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

Description: General Ministry Expenses. Amount: 1,619. Description: Bank Fees. Amount: 215. Description: Outreach Expenses. Amount: 4,909. Total to Form 990-EZ, line 16: 6,743.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Olla
IRS990EZ/BooksInCareOfDetail/PhoneNum02624838687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07964 Town Hall Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kewaskum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176041
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0103515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133194
IRS990EZ/FundraisingGrossIncomeAmt08886
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069572
IRS990EZ/GrossReceiptsAmt0184932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133194
IRS990EZ/OccupancyRentUtltsAndMaintAmt02028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Olla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Kluck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Olla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Schampers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Owen Gaffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for Casa Hogar orphanage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support for missionary Fundacion Berea
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support for othe missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02556
IRS990EZ/SpecialEventsNetIncomeLossAmt06330
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078861
IRS990EZ/TotalProgramServiceExpensesAmt069572
IRS990EZ/TotalRevenueAmt0182376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0453162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065323
IRS990ScheduleA/Total509Grp/TotalAmt0453162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Missionary. Grantee Name: Daniel Jimenez. Grantee Relationship: Missionary. Amount Given: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Missionary. Grantee Name: Hugo Quintero. Grantee Relationship: Missionary. Amount Given: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Missionary. Grantee Name: Fundacion Berea. Grantee Relationship: Missionary. Amount Given: 21,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: missionary. Grantee Name: Daniel Cruz. Grantee Relationship: missionary. Amount Given: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Orphanage. Grantee Name: Casa Hogar. Grantee Address: Calle Manantiel #3 Huajuapan de Leon, Oaxaca, MEXICO 69000. Grantee Relationship: Orphanage. Amount Given: 39,785. Total included on Form 990-EZ, line 10: 69,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: General Ministry Expenses. Amount: 1,619. Description: Bank Fees. Amount: 215. Description: Outreach Expenses. Amount: 4,909. Total to Form 990-EZ, line 16: 6,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Olla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02624838687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeTour Inc
ReturnHeader/Filer/BusinessNameControlTxt0DETO
ReturnHeader/Filer/EIN0760708644
ReturnHeader/Filer/PhoneNum02624838687
ReturnHeader/Filer/USAddress/AddressLine1Txt07964 Town Hall Road
ReturnHeader/Filer/USAddress/CityNm0Kewaskum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530409401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE28DA5BE1610FCDE9DB713C0B6EE89070C1267E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B225696F9E7B394818863344940295D046FF198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 W Verona Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535931321
ReturnHeader/PreparerPersonGrp/PhoneNum06083058271
ReturnHeader/ReturnTs02017-11-13T14:29:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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