Civic Intelligence

Fringe Benefits Thrift Store Inc

990 • Fiscal year 2019 • EIN 20-0144561

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,114

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$20,797

Flat from 2019

Net Assets

Flat

$10,529

Flat from 2019

Liabilities

Flat

$10,268

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Flat

$188,908

Flat from 2019

Expenses

Flat

$189,662

Flat from 2019

Net Income

Flat

-$754

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2019

Assets$20,797
Liabilities$10,268
Net Assets$10,529
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 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

2019

Revenue$188,908
Expenses$189,662
Net Income-$754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$238,477
Mission and Program Overview

Mission

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

Fringe benefits thrift store creates on-going funding to benefit all animals through humane programs, organizations and sheltering. We enhance animal welfare and contribute to the preservation of wildlife and natural habitat. The fund we raise are distributed to no-profit animal welfare organizations and nature preserves & conservancies through our grant program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,875$11,223▲ $2,348
Cash and Non-Interest-Bearing Accounts$2,464$3,670▲ $1,206
Inventories for Sale or Use$293$2,301▲ $2,008
Savings and Temporary Cash Investments$1,351$103▼ $1,248
Total Assets$16,483$20,797▲ $4,314
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,200$10,268▲ $5,068
Total Liabilities$5,200$10,268▲ $5,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,283$10,529▼ $754
Total Net Assets Fund Balance$11,283$10,529▼ $754
Total Liabilities and Net Assets / Fund Balance$16,483$20,797▲ $4,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,952$51,379$57,331
Equipment$5,271$278$5,550
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel S NickPresident/directorPT$27,114$27,114
Rebecca L SylvesterVP/treasurer/directorPT$14,726$14,726
Melanie S NickSecretary/directorPT$1,716$1,716
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$1,441
Investment Income
$3
Other Revenue
$187,344
All Other Contributions
$120
Change in Net Assets
$-754

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$236,369Sales to Customers
Total Noncash Contributions$236,369-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,605
Other Expenses$85,492
Grants and Similar Amounts Paid$11,565
Total Fundraising Expense$1,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,572--$63,572
Comp Disqual Persons$42,228--$42,228
Current Officers, Directors, Trustees, and Key Employees$36,870$5,000-$41,870
Grants to Domestic Orgs$11,565--$11,565
Advertising$5,861-$1,763$7,624
Payroll Taxes$6,265$500-$6,765
Insurance$2,997--$2,997
Depreciation Depletion$2,869--$2,869
Fees for Services Accounting-$2,100-$2,100
Pension Plan Contributions$1,742--$1,742
Other Expenses$318--$318
Fees for Services Legal$233--$233
Total Functional Expenses$180,299$7,600$1,763$189,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lavalley Nature and Equine SanctuaryElkhart Lake, WI501(c)3Operations$5,000
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 $5,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$5,000
Rachel NickRachel Nick Is a President/director for Fringe BenefitsRACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $5,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'SNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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 sylvester - 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
2020-06-02
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
10
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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222625
IRS990ScheduleA/Total509Grp/TotalAmt01015658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT SHEBOYGAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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
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/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RACHEL NICK IS THE PRESIDENT/TREASURER FOR LAVALLEY NATURE AND EQUINE SANCTUARY, WHICH RECEIVED $5,000 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 $5,000 IN GRANTS FROM FRINGE BENEFITS. BOTH ORGANIZATIONS ARE 501(C)3'S
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES TO CUSTOMERS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0236369
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST. COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBECCA L SYLVESTER - 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016483
IRS990/TotalAssetsEOYAmt020797
IRS990/TotalAssetsGrp/BOYAmt016483
IRS990/TotalAssetsGrp/EOYAmt020797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05200
IRS990/TotalLiabilitiesEOYAmt010268
IRS990/TotalLiabilitiesGrp/BOYAmt05200
IRS990/TotalLiabilitiesGrp/EOYAmt010268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180299
IRS990/TotalProgramServiceRevenueAmt01441
IRS990/TotalReportableCompFromOrgAmt043556
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207830027
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866EA230C6DCE9CC2A311BD36681A577EA67A6F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.73.75
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,797
Liabilities
$10,268
Net assets
$10,529
Revenue
$188,908
Expenses
$189,662
Net income
-$754
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
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.89$1.90$0.01
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