Civic Intelligence

Brown County Dairy Promotions Inc

990EZ • Fiscal year 2019 • EIN 20-0703227

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

6033 W Cherney RdDenmark, WI 54208

(920) 660-8172

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$106,168

Down $22,521 (-18%) from 2018

Net Assets

Down

$106,168

Down $22,521 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,668

Up $6,608 (+9.7%) from 2018

Expenses

Up

$97,189

Up $6,261 (+6.9%) from 2018

Net Income

Up

-$22,521

Up $347 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,879Net Assets 2010: $61,8792010Assets 2011: $77,926Net Assets 2011: $77,9262011Assets 2012: $90,341Net Assets 2012: $90,3412012Assets 2013: $81,429Net Assets 2013: $81,4292013Assets 2014: $101,158Net Assets 2014: $101,1582014Assets 2015: $125,545Net Assets 2015: $125,5452015Assets 2016: $140,923Net Assets 2016: $140,9232016Assets 2018: $128,689Net Assets 2018: $128,6892018Assets 2019: $106,168Net Assets 2019: $106,1682019Assets 2020: $101,658Net Assets 2020: $101,6582020Assets 2021: $118,984Net Assets 2021: $118,9842021Assets 2022: $146,928Net Assets 2022: $146,9282022Assets 2023: $179,918Liabilities 2023: $02023

Highlighted filing

2019

Assets$106,168
Liabilities-
Net Assets$106,168

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,586Expenses 2010: $59,689Net Income 2010: $7,8972010Revenue 2011: $68,042Expenses 2011: $51,995Net Income 2011: $16,0472011Revenue 2012: $71,199Expenses 2012: $58,784Net Income 2012: $12,4152012Revenue 2013: $72,835Expenses 2013: $81,747Net Income 2013: -$8,9122013Revenue 2014: $100,075Expenses 2014: $81,763Net Income 2014: $18,3122014Revenue 2015: $80,864Expenses 2015: $56,477Net Income 2015: $24,3872015Revenue 2016: $70,921Expenses 2016: $55,543Net Income 2016: $15,3782016Revenue 2018: $68,060Expenses 2018: $90,928Net Income 2018: -$22,8682018Revenue 2019: $74,668Expenses 2019: $97,189Net Income 2019: -$22,5212019Revenue 2020: $31,604Expenses 2020: $36,114Net Income 2020: -$4,5102020Revenue 2021: $72,510Expenses 2021: $55,184Net Income 2021: $17,3262021Revenue 2022: $89,540Expenses 2022: $61,596Net Income 2022: $27,9442022Revenue 2023: $117,245Expenses 2023: $84,255Net Income 2023: $32,9902023

Highlighted filing

2019

Revenue$74,668
Expenses$97,189
Net Income-$22,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$74,668
Mission and Program Overview

Mission

To promote the dairy industry in wisconsin

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARRIES ON BREAKFAST ON THE FARM EACH YEARAND USES THIS CONTACT WITH PEOPLE TO PROMOTE THE DAIRY INDUSTRYIN WISCONSIN. People pay to come and tour farms and have a breakfast meal on the farm.$4,750$41,839
TASTE OF WISCONSIN: THE ORGANIZATION HAS EVENTS WHERE CHEFS PREPAREFOOD WHICH PEOPLE ATTEND, TRY THE FOOD AND THE FOOD ISTIED AND PROMOTED TO THE DAIRY INDUSTRY$0$492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY TAUSCHERPresident-$0--
DAN BRICKVice President-$0--
ELIZABETH BINVERSIESecretary-$0--
ROB JUNEAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brown County Dairy Promotions Inc
EIN
20-0703227
Phone
9206608172
Address
6033 W CHERNEY RD, DENMARK, WI 54208

Signing Officer

Name
Rob Juneau
Title
Treasurer
Phone
9206608172
Signed
2020-06-10

Preparer

Firm
McDermid Accounting & Consulting LLC
Address
926 WILLARD DR SUITE 111, GREEN BAY, WI 54304
Preparer
Dale McDermid
Phone
9204996724
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Breakast on the farm expenses 41839.

Form 990EZ, Part I, Line 16

Coordinator mileage 5778.

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

Coordinator supplies 8546.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 3839.

Form 990EZ, Part I, Line 16

DONATIONS 1280.

Form 990EZ, Part I, Line 16

Internet maintenance 765.

Form 990EZ, Part I, Line 16

TAX ITEMS 4647.

Form 990EZ, Part I, Line 16

PRINTING 104.

Form 990EZ, Part I, Line 16

Depreciation 63.

Form 990EZ, Part I, Line 16

EXTENSION SUPPORT 2708.

Form 990EZ, Part I, Line 16

Taste of wisc expenses 492.

Form 990EZ, Part II, Line 24

FRY PAN 3000. 3000.

Form 990EZ, Part II, Line 24

TRAILER 4000. 4000.

Form 990EZ, Part II, Line 24

BV OF COMPUTER 0.

Form 990EZ, Part II, Line 24

24 nescos - book value 114. 69.

Form 990EZ, Part II, Line 24

3 turkey fryers - book value 46. 28.

Form 990EZ, Part II, Line 24

2 TRAMS 0. 0.

Raw XML Appendix190 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/PersonNm0ROB JUNEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum09206608172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06033 W CHERNEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106168
IRS990EZ/OccupancyRentUtltsAndMaintAmt02253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY TAUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BINVERSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB JUNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07097
IRS990EZ/OtherExpensesTotalAmt070061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DAIRY INDUSTRY IN WISCONSIN
IRS990EZ/ProgramServiceRevenueAmt031680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CARRIES ON BREAKFAST ON THE FARM EACH YEARAND USES THIS CONTACT WITH PEOPLE TO PROMOTE THE DAIRY INDUSTRYIN WISCONSIN. People pay to come and tour farms and have a breakfast meal on the farm.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TASTE OF WISCONSIN: THE ORGANIZATION HAS EVENTS WHERE CHEFS PREPAREFOOD WHICH PEOPLE ATTEND, TRY THE FOOD AND THE FOOD ISTIED AND PROMOTED TO THE DAIRY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097189
IRS990EZ/TotalProgramServiceExpensesAmt042331
IRS990EZ/TotalRevenueAmt074668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0115308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115308
IRS990ScheduleA/TotalSupportAmt0115896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKAST ON THE FARM EXPENSES 41839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COORDINATOR MILEAGE 5778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COORDINATOR SUPPLIES 8546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET MAINTENANCE 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX ITEMS 4647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTENSION SUPPORT 2708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TASTE OF WISC EXPENSES 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRY PAN 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAILER 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BV OF COMPUTER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1524 NESCOS - BOOK VALUE 114. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt163 TURKEY FRYERS - BOOK VALUE 46. 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172 TRAMS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB JUNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206608172
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY DAIRY PROMOTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0200703227
ReturnHeader/Filer/PhoneNum09206608172
ReturnHeader/Filer/USAddress/AddressLine1Txt06033 W CHERNEY RD
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006F2791E5DFAD226FD94926291A4D2386F72A0C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006F2791E5DFAD226FD94926291A4D2386F72A0C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.119.181
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDermid Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 WILLARD DR SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204996724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale McDermid
ReturnHeader/ReturnTs02020-11-10T08:07:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$1.17$0.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.90$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.73$0.55$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.32$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.75$0.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.68$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.81$0.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.71$0.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.68$0.52$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.68$0.60$0.08