Civic Intelligence

Fringe Benefits Thrift Store Inc

990 • Fiscal year 2015 • EIN 20-0144561

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.THRIFTYFRINGE.COM
725 S Taylor DriveSheboygan, WI 53081

(920) 783-0027

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,484

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$28,558

Up $4,753 (+20%) from 2014

Net Assets

Down

$6,168

Down $11,700 (-65%) from 2014

Liabilities

Up

$22,390

Up $16,453 (+277%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$222,628

Up $37,447 (+20%) from 2014

Expenses

Up

$234,328

Up $32,348 (+16%) from 2014

Net Income

Up

-$11,700

Up $5,099 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,642Liabilities 2011: $12,104Net Assets 2011: $25,5382011Assets 2012: $42,071Liabilities 2012: $5,601Net Assets 2012: $36,4702012Assets 2013: $39,655Liabilities 2013: $4,988Net Assets 2013: $34,6672013Assets 2014: $23,805Liabilities 2014: $5,937Net Assets 2014: $17,8682014Assets 2015: $28,558Liabilities 2015: $22,390Net Assets 2015: $6,1682015Assets 2016: $24,512Liabilities 2016: $18,720Net Assets 2016: $5,7922016Assets 2017: $23,311Liabilities 2017: $25,312Net Assets 2017: -$2,0012017Assets 2018: $16,483Liabilities 2018: $5,200Net Assets 2018: $11,2832018Assets 2019: $20,797Liabilities 2019: $10,268Net Assets 2019: $10,5292019Assets 2020: $12,696Liabilities 2020: $4,449Net Assets 2020: $8,2472020Assets 2021: $350,565Liabilities 2021: $345,845Net Assets 2021: $4,7202021Assets 2022: $291,988Liabilities 2022: $117,345Net Assets 2022: $174,6432022Assets 2023: $439,795Liabilities 2023: $279,235Net Assets 2023: $160,5602023Assets 2024: $340,915Liabilities 2024: $262,679Net Assets 2024: $78,2362024

Highlighted filing

2015

Assets$28,558
Liabilities$22,390
Net Assets$6,168
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $230,9992011Expenses 2012: $239,3132012Revenue 2013: $239,750Expenses 2013: $241,553Net Income 2013: -$1,8032013Revenue 2014: $185,181Expenses 2014: $201,980Net Income 2014: -$16,7992014Revenue 2015: $222,628Expenses 2015: $234,328Net Income 2015: -$11,7002015Revenue 2016: $219,361Expenses 2016: $219,737Net Income 2016: -$3762016Revenue 2017: $201,948Expenses 2017: $209,741Net Income 2017: -$7,7932017Revenue 2018: $194,219Expenses 2018: $180,934Net Income 2018: $13,2852018Revenue 2019: $188,908Expenses 2019: $189,662Net Income 2019: -$7542019Revenue 2020: $129,302Expenses 2020: $131,584Net Income 2020: -$2,2822020Revenue 2021: $262,685Expenses 2021: $266,211Net Income 2021: -$3,5262021Revenue 2022: $199,049Expenses 2022: $230,865Net Income 2022: -$31,8162022Revenue 2023: $207,109Expenses 2023: $221,192Net Income 2023: -$14,0832023Revenue 2024: $36,594Expenses 2024: $118,918Net Income 2024: -$82,3242024

Highlighted filing

2015

Revenue$222,628
Expenses$234,328
Net Income-$11,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$306,375
Mission and Program Overview

Mission

Operation of thrift store to provide funding to support organiztions for the prevention of cruelty to animals.

To provide funding to benefit animals through humane programs, organizations, animal sheltering, and educational campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,466$20,513▲ $4,047
Savings and Temporary Cash Investments$1,258$3,040▲ $1,782
Cash and Non-Interest-Bearing Accounts$2,449$1,355▼ $1,094
Inventories for Sale or Use$132$150▲ $18
Total Assets$23,805$28,558▲ $4,753
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,937$22,390▲ $16,453
Total Liabilities$5,937$22,390▲ $16,453
Net Assets / Fund Balance
Unrestricted Net Assets$17,868$6,168▼ $11,700
Total Net Assets Fund Balance$17,868$6,168▼ $11,700
Total Liabilities and Net Assets / Fund Balance$23,805$28,558▲ $4,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,761$22,024$31,785
Buildings$10,752$14,794$25,546
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie S NickVice-president/directorPT$20,659$1,825$22,484
Rachel S NickPresident/directorPT$16,105$135$16,240
Rebecca L SylvestorSecretary/treasurer/directPT$13,767$148$13,915
Revenue and Support

Revenue Composition

Contributions and Grants
$2,932
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$219,693
All Other Contributions
$2,932
Change in Net Assets
$-11,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$300,041Sales to Customers
Total Noncash Contributions$300,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,838
Salaries, Compensation, and Employee Benefits$92,178
Grants and Similar Amounts Paid$35,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,002--$74,002
Comp Disqual Persons$45,478$5,053-$50,531
Grants to Domestic Orgs$35,312--$35,312
Other Salaries and Wages$29,627--$29,627
Advertising$9,966--$9,966
Payroll Taxes$8,938$601-$9,539
Fees for Services Legal-$6,633-$6,633
Depreciation Depletion$5,161--$5,161
Insurance$3,004--$3,004
Pension Plan Contributions$2,270$211-$2,481
Other Expenses$1,449--$1,449
Fees for Services Accounting-$1,340-$1,340
Travel$1,075--$1,075
Information Technology$519--$519
Office Expenses-$250-$250
Total Functional Expenses$220,240$14,088$0$234,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lavalley Nature and Equine SanctuaryElkhart Lake, WI501(c)3Operations$31,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danna SchmidtEmployee of Fringe BenefitsDANA SCHMIDT IS THE SECRETARY FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $31,532 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$31,532
Rachel NickRachel Nick Is a President/director for Fringe BenefitsRACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $31,532 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$31,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rachel s. Nick, president/director is the daughter of melanie s. Nick, vice-president/director.”

Form 990, Part VI, Section B, Line 10B

“The organization operates a thrift store located in sheboygan,wisconsin. The thrift store's net income is used to provide funding for the care of animals.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by signing officer before it is signed and filed.”

Form 990, Part VI, Section C, Line 18

“Copies are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request.”

Form 990, Part VII

“Rebecca l sylvestor - 2215 n 4th st, sheboygan, wi 53081. Rachel s nick - n8002 hwy 57, elkhart lake, wi 53020. Melanie s nick - w5090 woodland rd, plymouth, wi 53073.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefits Thrift Store Inc
EIN
20-0144561
Phone
9207830027
Address
725 S TAYLOR DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Rebecca L Sylvester
Title
Vice President/treasurer
Phone
9207830027
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Sylvester
Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
David Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
William N Portz CPA
Phone
9204583591
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/Total509Grp/TotalAmt01173008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT SHEBOYGAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031532
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAVALLEY NATURE AND EQUINE SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientEIN0471619087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N8802 HWY 57
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKHART LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL NICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANNA SCHMIDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RACHEL NICK IS A PRESIDENT/DIRECTOR FOR FRINGE BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE OF FRINGE BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $31,532 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DANA SCHMIDT IS THE SECRETARY FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $31,532 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES TO CUSTOMERS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0300041
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL S. NICK, PRESIDENT/DIRECTOR IS THE DAUGHTER OF MELANIE S. NICK, VICE-PRESIDENT/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A THRIFT STORE LOCATED IN SHEBOYGAN,WISCONSIN. THE THRIFT STORE'S NET INCOME IS USED TO PROVIDE FUNDING FOR THE CARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REBECCA L SYLVESTOR - 2215 N 4TH ST, SHEBOYGAN, WI 53081. RACHEL S NICK - N8002 HWY 57, ELKHART LAKE, WI 53020. MELANIE S NICK - W5090 WOODLAND RD, PLYMOUTH, WI 53073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023805
IRS990/TotalAssetsEOYAmt028558
IRS990/TotalAssetsGrp/BOYAmt023805
IRS990/TotalAssetsGrp/EOYAmt028558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02932
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05937
IRS990/TotalLiabilitiesEOYAmt022390
IRS990/TotalLiabilitiesGrp/BOYAmt05937
IRS990/TotalLiabilitiesGrp/EOYAmt022390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06168
IRS990/TotalOtherCompensationAmt02108
IRS990/TotalProgramServiceExpensesAmt0220240
IRS990/TotalReportableCompFromOrgAmt050531
IRS990/TotalRevenueGrp/ExclusionAmt0219354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 N 4TH
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THRIFTYFRINGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207830027
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFITS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0200144561
ReturnHeader/Filer/PhoneNum09207830027
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 S TAYLOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204583591
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PORTZ CPA
ReturnHeader/ReturnTs02016-05-06T10:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,558
Liabilities
$22,390
Net assets
$6,168
Revenue
$222,628
Expenses
$234,328
Net income
-$11,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.63$0.78$0.37$1.19$0.82
2023Summary only. Only limited summary data is available for this year.$4.40$2.79$1.61$2.07$2.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.17$1.75$1.99$2.31$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.46$0.05$2.63$2.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$1.29$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.89$1.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.94$1.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.25$0.02$2.02$2.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$2.19$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$2.23$2.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.85$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.40$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits