Civic Intelligence

Black Earth Childrens Museum Inc.

990EZ • Fiscal year 2018 • EIN 81-3802972

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization Profilewww.blackearthchildrensmuseum.org
PO Box 348Black Earth, WI 53515-0348

(608) 888-2017

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$108,766

Up $29,324 (+37%) from 2017

Net Assets

Up

$104,997

Up $27,512 (+36%) from 2017

Liabilities

Up

$3,769

Up $1,812 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$154,655

Up $30,619 (+25%) from 2017

Expenses

Up

$127,143

Up $71,207 (+127%) from 2017

Net Income

Down

$27,512

Down $40,588 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2017: $79,442Liabilities 2017: $1,957Net Assets 2017: $77,4852017Assets 2018: $108,766Liabilities 2018: $3,769Net Assets 2018: $104,9972018Assets 2019: $126,206Liabilities 2019: $1,410Net Assets 2019: $124,7962019Assets 2020: $110,954Liabilities 2020: $625Net Assets 2020: $110,3292020Assets 2021: $179,675Liabilities 2021: $625Net Assets 2021: $179,0502021Assets 2022: $206,406Liabilities 2022: $3,201Net Assets 2022: $203,2052022Assets 2023: $206,773Liabilities 2023: $3,383Net Assets 2023: $203,3902023Assets 2024: $211,600Liabilities 2024: $1,531Net Assets 2024: $210,0692024

Highlighted filing

2018

Assets$108,766
Liabilities$3,769
Net Assets$104,997
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2017: $124,036Expenses 2017: $55,936Net Income 2017: $68,1002017Revenue 2018: $154,655Expenses 2018: $127,143Net Income 2018: $27,5122018Revenue 2019: $153,110Expenses 2019: $133,311Net Income 2019: $19,7992019Revenue 2020: $43,718Expenses 2020: $58,185Net Income 2020: -$14,4672020Revenue 2021: $119,160Expenses 2021: $50,439Net Income 2021: $68,7212021Revenue 2022: $152,688Expenses 2022: $128,533Net Income 2022: $24,1552022Revenue 2023: $185,806Expenses 2023: $185,621Net Income 2023: $1852023Revenue 2024: $185,103Expenses 2024: $178,424Net Income 2024: $6,6792024

Highlighted filing

2018

Revenue$154,655
Expenses$127,143
Net Income$27,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$154,655
Mission and Program Overview

Mission

Inspire youth and families to discover more about themselves, their communities, and their world through interactive learning

Program Services

DescriptionGrantsExpenses
Inspire youth and families to discover moreabout themselves, their communities, and their world through interactive learning$0$126,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarlockExecutive DirectorPT$0--
John HallickChair-$0--
Sara VanDykeVice Chair-$0--
Loretta LorenzenSecretary-$0--
Mary GeorgeTreasurer-$0--
Farhan AhmadDirector-$0--
Mike KolpienDirector-$0--
Jan CowanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Earth Children's Museum
EIN
81-3802972
Phone
6088882017
Address
PO Box 348, Black Earth, WI 53515-0348

Signing Officer

Name
Karen Carlock
Title
Director
Phone
6088882017
Signed
2019-07-24

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other 2659.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 39.”

Form 990EZ, Part I, Line 16

“Party Catering 1624.”

Form 990EZ, Part I, Line 16

“Party Entertainment 3593.”

Form 990EZ, Part I, Line 16

“Supplies 9818.”

Form 990EZ, Part I, Line 16

“Insurance (Liability, D&O) 1644.”

Form 990EZ, Part I, Line 16

“Insurance Workers Comp 1511.”

Form 990EZ, Part I, Line 16

“Other Costs 8693.”

Form 990EZ, Part I, Line 16

“Programming 1736.”

Form 990EZ, Part I, Line 16

“Marketing 4187.”

Form 990EZ, Part I, Line 16

“Telephone 3.”

Form 990EZ, Part I, Line 16

“Training, Travel, & Meetings 194.”

Form 990EZ, Part I, Line 16

“Depreciation 2787.”

Raw XML Appendix212 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/PersonNm0Karen Carlock
IRS990EZ/BooksInCareOfDetail/PhoneNum06088882017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 Mills St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Earth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt051580
IRS990EZ/LandAndBuildingsGrp/EOYAmt093175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104997
IRS990EZ/OccupancyRentUtltsAndMaintAmt032906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Carlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Hallick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara VanDyke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loretta Lorenzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Farhan Ahmad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Kolpien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jan Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035829
IRS990EZ/OtherRevenueTotalAmt02659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inspire youth and families to discover more about themselves, their communities, and their world through interactive learning
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt01669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inspire youth and families to discover moreabout themselves, their communities, and their world through interactive learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127143
IRS990EZ/TotalProgramServiceExpensesAmt0126958
IRS990EZ/TotalRevenueAmt0154655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blackearthchildrensmuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2017: 19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0258997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124013
IRS990ScheduleA/Total509Grp/TotalAmt0258997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Party Catering 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Party Entertainment 3593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 9818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance (Liability, D&O) 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Workers Comp 1511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs 8693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programming 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 4187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training, Travel, & Meetings 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 2787.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Carlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06088882017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Earth Children's Museum
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0813802972
ReturnHeader/Filer/PhoneNum06088882017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 348
ReturnHeader/Filer/USAddress/CityNm0Black Earth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535150348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.65.1.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Breunig
ReturnHeader/ReturnTs02019-08-01T07:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,766
Liabilities
$3,769
Net assets
$104,997
Revenue
$154,655
Expenses
$127,143
Net income
$27,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.85$1.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.03$1.86$1.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.53$1.29$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.19$0.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.44$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.53$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.55$1.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.24$0.56$0.68