Civic Intelligence

Fringe Benefits Thrift Store Inc

990 • Fiscal year 2017 • EIN 20-0144561

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,045

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,311

Down $1,201 (-4.9%) from 2016

Net Assets

Down

-$2,001

Down $7,793 (-135%) from 2016

Liabilities

Up

$25,312

Up $6,592 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$201,948

Down $17,413 (-7.9%) from 2016

Expenses

Down

$209,741

Down $9,996 (-4.5%) from 2016

Net Income

Down

-$7,793

Down $7,417 (-1973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$23,311
Liabilities$25,312
Net Assets-$2,001
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$201,948
Expenses$209,741
Net Income-$7,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$259,838
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$16,461$12,021▼ $4,440
Cash and Non-Interest-Bearing Accounts$4,315$6,418▲ $2,103
Savings and Temporary Cash Investments$29$510▲ $481
Inventories for Sale or Use$207$293▲ $86
Total Assets$24,512$23,311▼ $1,201
Other Assets Total$3,500$4,069▲ $569
Liabilities
Accounts Payable and Accrued Expenses$18,720$25,312▲ $6,592
Total Liabilities$18,720$25,312▲ $6,592
Net Assets / Fund Balance
Unrestricted Net Assets$5,792$-2,001▼ $7,793
Total Net Assets Fund Balance$5,792$-2,001▼ $7,793
Total Liabilities and Net Assets / Fund Balance$24,512$23,311▼ $1,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,330$46,001$57,331
Equipment$691$748$1,439
Other Assets Org$569--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca L SylvestorSecretary/treasurer/directPT$13,045$13,045
Rachel S NickPresident/directorPT$12,964$12,964
Melanie S NickVice-president/directorPT$8,325$8,325
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226
Program Service Revenue
$3,421
Investment Income
$0
Other Revenue
$196,301
All Other Contributions
$2,226
Change in Net Assets
$-7,793

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$253,913Sales to Customers
Total Noncash Contributions$253,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,597
Salaries, Compensation, and Employee Benefits$87,092
Grants and Similar Amounts Paid$14,052
Total Fundraising Expense$4,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,789--$83,789
Current Officers, Directors, Trustees, and Key Employees$29,334$5,000-$34,334
Comp Disqual Persons$32,296--$32,296
Grants to Domestic Orgs$14,052--$14,052
Advertising$6,886-$4,367$11,253
Payroll Taxes$10,641$475-$11,116
Pension Plan Contributions$9,346--$9,346
Depreciation Depletion$4,440--$4,440
Insurance$2,438--$2,438
Fees for Services Accounting-$2,355-$2,355
Other Expenses$74$442-$74
Interest$43--$43
Total Functional Expenses$197,102$8,272$4,367$209,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lavalley Nature and Equine SanctuaryElkhart Lake, WI501(c)3Operations$9,000
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 $9,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$9,000
Rachel NickRachel Nick Is a President/director for Fringe BenefitsRACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $9,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$9,000
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 11B

“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. Copies are provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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
2018-04-30
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
6
Volunteers
0

Preparer

Firm
Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
Brian R Begalke CPA
Phone
9204583591
Raw XML AppendixShowing 400 of 410 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT SHEBOYGAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYPAL DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
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
IRS990ScheduleI/Total501c3OrgCnt01
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/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $9,000 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 $9,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES TO CUSTOMERS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0253913
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/ExplanationTxt1990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST. COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REBECCA 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024512
IRS990/TotalAssetsEOYAmt023311
IRS990/TotalAssetsGrp/BOYAmt024512
IRS990/TotalAssetsGrp/EOYAmt023311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02226
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018720
IRS990/TotalLiabilitiesEOYAmt025312
IRS990/TotalLiabilitiesGrp/BOYAmt018720
IRS990/TotalLiabilitiesGrp/EOYAmt025312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197102
IRS990/TotalProgramServiceRevenueAmt03421
IRS990/TotalReportableCompFromOrgAmt034334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2001
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207830027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.73.74
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,311
Liabilities
$25,312
Net assets
-$2,001
Revenue
$201,948
Expenses
$209,741
Net income
-$7,793
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
2017Detailed filing. Detailed filing data is available for this year.$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