Civic Intelligence

Wisconsin Interscholastic Horsemanship Association

990EZ • Fiscal year 2016 • EIN 90-0517150

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
W2920 Cty YJefferson, WI 53549

(920) 728-8384

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$74,178

Up $11,329 (+18%) from 2015

Net Assets

Up

$72,178

Up $11,329 (+19%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$26,077

Up $18,972 (+267%) from 2015

Expenses

Up

$14,748

Up $5,619 (+62%) from 2015

Net Income

Up

$11,329

Up $13,353 (+660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $17,710Liabilities 2010: $2,0002010Assets 2011: $27,134Liabilities 2011: $2,000Net Assets 2011: $25,1342011Assets 2012: $45,611Liabilities 2012: $2,000Net Assets 2012: $43,6112012Assets 2013: $53,763Liabilities 2013: $2,000Net Assets 2013: $51,7632013Assets 2014: $64,873Liabilities 2014: $2,000Net Assets 2014: $62,8732014Assets 2015: $62,849Liabilities 2015: $2,000Net Assets 2015: $60,8492015Assets 2016: $74,178Liabilities 2016: $2,000Net Assets 2016: $72,1782016Assets 2017: $64,369Liabilities 2017: $2,000Net Assets 2017: $62,3692017Assets 2018: $74,026Liabilities 2018: $2,000Net Assets 2018: $72,0262018Assets 2019: $104,056Liabilities 2019: $1,076Net Assets 2019: $102,9802019Assets 2020: $93,531Liabilities 2020: $0Net Assets 2020: $93,5312020Assets 2021: $85,833Liabilities 2021: $0Net Assets 2021: $85,8332021Assets 2022: $87,853Liabilities 2022: $0Net Assets 2022: $87,8532022Assets 2023: $78,985Liabilities 2023: $0Net Assets 2023: $78,9852023

Highlighted filing

2016

Assets$74,178
Liabilities$2,000
Net Assets$72,178
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $15,437Expenses 2010: $6,071Net Income 2010: $9,3662010Revenue 2011: $18,215Expenses 2011: $8,791Net Income 2011: $9,4242011Revenue 2012: $31,132Expenses 2012: $12,655Net Income 2012: $18,4772012Revenue 2013: $24,479Expenses 2013: $16,327Net Income 2013: $8,1522013Revenue 2014: $18,280Expenses 2014: $7,170Net Income 2014: $11,1102014Revenue 2015: $7,105Expenses 2015: $9,129Net Income 2015: -$2,0242015Revenue 2016: $26,077Expenses 2016: $14,748Net Income 2016: $11,3292016Revenue 2017: $12,661Expenses 2017: $22,470Net Income 2017: -$9,8092017Revenue 2018: $18,658Expenses 2018: $9,001Net Income 2018: $9,6572018Revenue 2019: $44,179Expenses 2019: $13,225Net Income 2019: $30,9542019Revenue 2020: $665Expenses 2020: $10,114Net Income 2020: -$9,4492020Revenue 2021: $50,073Expenses 2021: $57,771Net Income 2021: -$7,6982021Revenue 2022: $75,674Expenses 2022: $73,654Net Income 2022: $2,0202022Revenue 2023: $102,485Expenses 2023: $111,353Net Income 2023: -$8,8682023

Highlighted filing

2016

Revenue$26,077
Expenses$14,748
Net Income$11,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$91,428
Mission and Program Overview

Mission

To facilitate interscholastic competition, promote a sound program of educational enrichmentvalue and encourage a cooperative, democratic process of fair and good horsemanship.

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
TO FACILITATE INTERSCHOLASTIC COMPETITION, PROMOTE A SOUND PROGRAM OF EDUCATIONAL ENRIGHMENT VALUE AND ENCOURAGE A COOPERATIVE, DEMOCRATIC PROCESS OF FAIR AND GOOD HORSEMANSHIP-$65,351
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LEPINSKIPresident-$0--
DAWN SCULLYTreasurer-$0--
PENNY LEPAKVice President-$0--
AMY CZAPLEWSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$75,187$75,187$15,559$59,628
Total Events$75,187$75,187$65,351$9,836
Filing and Contact Details

Filer

Filer Name
Wisconsin Interscholastic Horsemanship Association
EIN
90-0517150
Phone
9207288384
Address
W2920 CTY Y, JEFFERSON, WI 53549

Signing Officer

Name
Dawn Scully
Title
Treasurer
Phone
9207288384
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Rose Mary Schemm Accounting
Address
615 NELSON STREET, FORT ATKINSON, WI 53538
Preparer
Rose Mary Schemm
Phone
9205634171
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“To facilitate interscholastic competition, promote a”

Pt III, Line 31

“Sound program of educational enrichment value and”

Pt III, Line 31

“Encourage a cooperative, democratic process of fair and”

Pt III, Line 31

“GOOD HORSEMANSHIP.”

Form 990EZ, Part I, Line 16

“INTERNET 66.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2217.”

Form 990EZ, Part I, Line 16

“TRAVEL 438.”

Form 990EZ, Part I, Line 16

“HOTEL 2218.”

Form 990EZ, Part I, Line 16

“BUSINESS REG 110.”

Form 990EZ, Part I, Line 16

“INSURANCE 3218.”

Form 990EZ, Part I, Line 16

“WEBSITE 300.”

Form 990EZ, Part I, Line 16

“TRAILER REG 325.”

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Form 990EZ, Part I, Line 16

“SHOW MGT. 1500.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1500.”

Form 990EZ, Part I, Line 16

“ROUNDING 2.”

Form 990EZ, Part II, Line 26

“DAN GRUNEWALD LOAN 2000.”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN SCULLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09207288384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074178
IRS990EZ/FundraisingGrossIncomeAmt075187
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA LEPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY LEPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CZAPLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt02217
IRS990EZ/ProgramServiceRevenueAmt013635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE INTERSCHOLASTIC COMPETITION, PROMOTE A SOUND PROGRAM OF EDUCATIONAL ENRIGHMENT VALUE AND ENCOURAGE A COOPERATIVE, DEMOCRATIC PROCESS OF FAIR AND GOOD HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065351
IRS990EZ/SpecialEventsNetIncomeLossAmt09836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014748
IRS990EZ/TotalProgramServiceExpensesAmt065351
IRS990EZ/TotalRevenueAmt026077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082827
IRS990ScheduleA/Total509Grp/TotalAmt082828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE INTERSCHOLASTIC COMPETITION, PROMOTE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND PROGRAM OF EDUCATIONAL ENRICHMENT VALUE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE A COOPERATIVE, DEMOCRATIC PROCESS OF FAIR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD HORSEMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOTEL 2218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REG 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 3218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAILER REG 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOW MGT. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DAN GRUNEWALD LOAN 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
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 II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THERE WAS A CHANGEOVER OF THE BOARD AND A RESIGNATIION. NEW TREASURER THOUGHT IT WAS DONE BY PREVIOUS BOARD MEMBERS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207288384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INTERSCHOLASTIC HORSEMANSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0900517150
ReturnHeader/Filer/PhoneNum09207288384
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2920 CTY Y
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2C12A53D88091745D8F25903CF8E5B6E65CC9AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C12A53D88091745D8F25903CF8E5B6E65CC9AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.73.104
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE MARY SCHEMM ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205634171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MARY SCHEMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T08:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,178
Liabilities
$2,000
Net assets
$72,178
Revenue
$26,077
Expenses
$14,748
Net income
$11,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.02$1.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.44$0.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.19$0.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.13$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.26$0.15$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.31$0.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.18$0.09$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.06$0.09