Civic Intelligence

We International Inc.

990EZ • Fiscal year 2017 • EIN 81-0655536

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

PO Box 14181Madison, WI 53708

(608) 334-2064

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,767

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$54,870

Up $20,084 (+58%) from 2016

Net Assets

Up

$34,410

Up $11,425 (+50%) from 2016

Liabilities

Up

$20,460

Up $8,659 (+73%) from 2016

Revenue

Down

$132,833

Down $18,996 (-13%) from 2016

Expenses

Down

$121,408

Down $38,681 (-24%) from 2016

Net Income

Up

$11,425

Up $19,685 (+238%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $4,293Liabilities 2011: $9552011Assets 2012: $7,959Liabilities 2012: $1,2032012Assets 2013: $17,283Liabilities 2013: $5,512Net Assets 2013: $11,7712013Assets 2014: $52,416Liabilities 2014: $8,798Net Assets 2014: $43,6182014Assets 2015: $39,973Liabilities 2015: $8,728Net Assets 2015: $31,2452015Assets 2016: $34,786Liabilities 2016: $11,801Net Assets 2016: $22,9852016Assets 2017: $54,870Liabilities 2017: $20,460Net Assets 2017: $34,4102017Assets 2018: $12,614Liabilities 2018: $19,842Net Assets 2018: -$7,2282018Assets 2019: $17,159Liabilities 2019: $33,937Net Assets 2019: -$16,7782019Assets 2020: $58,631Liabilities 2020: $25,033Net Assets 2020: $33,5982020Assets 2021: $73,452Liabilities 2021: $44,129Net Assets 2021: $29,3232021Assets 2022: $151,817Liabilities 2022: $111,956Net Assets 2022: $39,8612022Assets 2023: $25,843Liabilities 2023: $21,177Net Assets 2023: $4,6662023Assets 2024: $17,278Liabilities 2024: $948Net Assets 2024: $16,3302024

Highlighted filing

2017

Assets$54,870
Liabilities$20,460
Net Assets$34,410

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,125Expenses 2011: $77,666Net Income 2011: -$2,5412011Revenue 2012: $60,957Expenses 2012: $57,539Net Income 2012: $3,4182012Revenue 2013: $165,752Expenses 2013: $160,737Net Income 2013: $5,0152013Revenue 2014: $153,300Expenses 2014: $121,453Net Income 2014: $31,8472014Revenue 2015: $116,073Expenses 2015: $128,446Net Income 2015: -$12,3732015Revenue 2016: $151,829Expenses 2016: $160,089Net Income 2016: -$8,2602016Revenue 2017: $132,833Expenses 2017: $121,408Net Income 2017: $11,4252017Revenue 2018: $177,526Expenses 2018: $219,164Net Income 2018: -$41,6382018Revenue 2019: $167,286Expenses 2019: $176,836Net Income 2019: -$9,5502019Revenue 2020: $208,631Expenses 2020: $158,255Net Income 2020: $50,3762020Revenue 2021: $263,240Expenses 2021: $267,515Net Income 2021: -$4,2752021Revenue 2022: $136,015Expenses 2022: $205,473Net Income 2022: -$69,4582022Revenue 2023: $184,772Expenses 2023: $161,012Net Income 2023: $23,7602023Revenue 2024: $205,178Expenses 2024: $176,726Net Income 2024: $28,4522024

Highlighted filing

2017

Revenue$132,833
Expenses$121,408
Net Income$11,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$132,833
Mission and Program Overview

Mission

fighting human trafficking

Economic development-created micro loan program with business development classes in uganda. Work with women rescued from human trafficking. Child sponsorship,

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN uGANDA. wORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,$96,754-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LIPPIATTPresidentFT$19,767-$19,767
TINA LIPPIATTTrustee-$0--
MARK HERNDONVice PresidentPT$0--
WILMOT VALHMUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
We International Inc
EIN
81-0655536
Phone
6083342064
Address
PO BOX 14181, MADISON, WI 53708

Signing Officer

Name
David Lippiatt
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3350

Other Expenses.1002

Office Expenses $9293

Other Expenses.1005

Travel $35030

Other Expenses.1009

Depreciation $400

Other Expenses.1012

Insurance $37

Other Expenses.1

WOMEN AT RISK $7032

Other Expenses.2

TELEPHONE $4056

Other Expenses.3

INTEREST EXPENSE $3648

Other Expenses.4

Miscellaneous expenses $2743

Other Expenses.5

SUPPLIES $1451

Other Expenses.6

Conferences & meetings $1308

Other Expenses.7

CHILD SPONSORSHIP $1191

Other Expenses.8

INTERNET $1115

Other Expenses.9

BANK SERVICE FEES $892

Other Expenses.11

SOFTWARE $501

Other Expenses.12

COMPUTER EQUIPMENT $459

Other Expenses.13

ORGANIZATION DUES $415

Other Expenses.14

Fundraising expenses $144

Other Expenses.15

Off equip & furn under $500 ea $132

Other Expenses.16

Donations to other non-profits $127

Other Expenses.17

EQUP RENTAL & MNTCE $83

Other Expenses.18

MERCHANT FEES $68

Other Assets.1002

Furniture and Fixtures - Beginning $1657 Furniture and Fixtures - Ending $888

Total Liabilities.1

LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $750

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $907 PAYROLL LIABILITIES - Ending $1762

Total Liabilities.3

AMERICAN EXPRESS - Beginning $10144 AMERICAN EXPRESS - Ending $17948

Raw XML Appendix194 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/PersonNm0DAVID LIPPIATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06083342064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04811 MCKENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034410
IRS990EZ/OccupancyRentUtltsAndMaintAmt09117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LIPPIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA LIPPIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILMOT VALHMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0888
IRS990EZ/OtherExpensesTotalAmt073475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN UGANDA. WORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,
IRS990EZ/PrintingPublicationsPostageAmt0652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT-CREATED MICRO LOAN PROGRAM WITH BUSINESS DEVELOPMENT CLASSES IN uGANDA. wORK WITH WOMEN RESCUED FROM HUMAN TRAFFICKING. CHILD SPONSORSHIP,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121408
IRS990EZ/TotalProgramServiceExpensesAmt096754
IRS990EZ/TotalRevenueAmt0132833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617243
IRS990ScheduleA/TotalSupportAmt0617243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $35030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOMEN AT RISK $7032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE $3648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES & MEETINGS $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHILD SPONSORSHIP $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE FEES $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EQUIPMENT $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATION DUES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING EXPENSES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFF EQUIP & FURN UNDER $500 EA $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS TO OTHER NON-PROFITS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUP RENTAL & MNTCE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MERCHANT FEES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $1657 Furniture and Fixtures - Ending $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOAN PAYABLE - Beginning $750 LOAN PAYABLE - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES - Beginning $907 PAYROLL LIABILITIES - Ending $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AMERICAN EXPRESS - Beginning $10144 AMERICAN EXPRESS - Ending $17948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIPPIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIN
ReturnHeader/Filer/EIN0810655536
ReturnHeader/Filer/PhoneNum06083342064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14181
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Degroot CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:53:28-08:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.05$1.77$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$1.85$1.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$1.36$2.05$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$2.63$2.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$2.09$1.58$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.67$1.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$1.78$2.19$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.34$1.33$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$1.52$1.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.16$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.53$1.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$1.66$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.75$0.78$0.03