Civic Intelligence

Christian Thrift Store Inc.

990EZ • Fiscal year 2014 • EIN 20-5573355

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

PO Box 5Wabeno, WI 54566

(715) 276-7958

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,827

Down $1,724 (-2.5%) from 2013

Net Assets

Down

$62,809

Down $3,337 (-5.0%) from 2013

Liabilities

Up

$4,018

Up $1,613 (+67%) from 2013

Revenue

Up

$96,632

Up $710 (+0.7%) from 2013

Expenses

Down

$99,969

Down $10,814 (-9.8%) from 2013

Net Income

Up

-$3,337

Up $11,524 (+78%) from 2013

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: $59,471Liabilities 2010: $3,093Net Assets 2010: $56,3782010Assets 2011: $72,026Liabilities 2011: $2,419Net Assets 2011: $69,6072011Assets 2012: $83,346Liabilities 2012: $2,339Net Assets 2012: $81,0072012Assets 2013: $68,551Liabilities 2013: $2,405Net Assets 2013: $66,1462013Assets 2014: $66,827Liabilities 2014: $4,018Net Assets 2014: $62,8092014Assets 2015: $84,263Liabilities 2015: $3,053Net Assets 2015: $81,2102015Assets 2016: $95,625Liabilities 2016: $2,267Net Assets 2016: $93,3582016Assets 2017: $84,054Liabilities 2017: $2,250Net Assets 2017: $81,8042017Assets 2018: $122,792Liabilities 2018: $1,450Net Assets 2018: $121,3422018Assets 2019: $80,153Liabilities 2019: $0Net Assets 2019: $80,1532019Assets 2020: $75,709Liabilities 2020: $0Net Assets 2020: $75,7092020Assets 2021: $119,654Liabilities 2021: $0Net Assets 2021: $119,6542021Assets 2022: $171,879Liabilities 2022: $0Net Assets 2022: $171,8792022Assets 2023: $198,808Liabilities 2023: $0Net Assets 2023: $198,8082023Assets 2024: $187,377Liabilities 2024: $0Net Assets 2024: $187,3772024

Highlighted filing

2014

Assets$66,827
Liabilities$4,018
Net Assets$62,809

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,543Expenses 2010: $69,753Net Income 2010: $13,7902010Revenue 2011: $91,079Expenses 2011: $77,850Net Income 2011: $13,2292011Revenue 2012: $99,596Expenses 2012: $88,196Net Income 2012: $11,4002012Revenue 2013: $95,922Expenses 2013: $110,783Net Income 2013: -$14,8612013Revenue 2014: $96,632Expenses 2014: $99,969Net Income 2014: -$3,3372014Revenue 2015: $110,386Expenses 2015: $91,985Net Income 2015: $18,4012015Revenue 2016: $110,804Expenses 2016: $98,656Net Income 2016: $12,1482016Revenue 2017: $105,263Expenses 2017: $116,817Net Income 2017: -$11,5542017Revenue 2018: $125,004Expenses 2018: $85,466Net Income 2018: $39,5382018Revenue 2019: $129,724Expenses 2019: $172,363Net Income 2019: -$42,6392019Revenue 2020: $82,581Expenses 2020: $87,317Net Income 2020: -$4,7362020Revenue 2021: $137,280Expenses 2021: $93,335Net Income 2021: $43,9452021Revenue 2022: $156,481Expenses 2022: $104,256Net Income 2022: $52,2252022Revenue 2023: $154,059Expenses 2023: $127,130Net Income 2023: $26,9292023Revenue 2024: $158,056Expenses 2024: $169,487Net Income 2024: -$11,4312024

Highlighted filing

2014

Revenue$96,632
Expenses$99,969
Net Income-$3,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$96,632
Mission and Program Overview

Mission

Support other organization in community

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO PROVIDE LOW COST QUALTIY RE-SALE CLOTHES AND HOSUEHOLD GOODS TO OUR CUSTOMERS WHERE THE PROCEEDS WILL PROVIDE FAMILIES AND INDIVIDUALS WITH FINANCIAL NEEDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WYCHERLEYPresident-$0--
R VALLEYV President-$0--
ESTHER LARSONSecretary-$0--
DAN DELTGENTreasurer-$0--
LINDA LARSONBoard Member-$0--
LINDA MENTZBoard Member-$0--
KAREN MCKEWNBoard Member-$0--
REV STELLA SOWDERBoard Member-$0--
AL SCHROEDERBoard Member-$0--
JEANNE KOCHENDERFERBoard Member-$0--
M APPELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christian Thrift Store Inc
EIN
20-5573355
Address
PO BOX 5, WABENO, WI 54566

Signing Officer

Name
Dan Deltgen
Title
Treasurer
Phone
7152767958
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Northern Financial Services
Address
PO Box 459, Lakewood, WI 54138
Preparer
Tina M Flanery EA
Phone
7152769996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice exp 35insurance 3,518capital expenditures 19,765program services 22,156meetings 5,317advertising 846

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 352 454payroll tax payable 1,553 3,064n/p terry fritsch 500 500

Raw XML Appendix198 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/PersonNm0DAN DELTGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07152767958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018800 ROCKY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066827
IRS990EZ/GrossReceiptsAmt096632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0252
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062809
IRS990EZ/OccupancyRentUtltsAndMaintAmt013575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WYCHERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R VALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DELTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MCKEWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV STELLA SOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANNE KOCHENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10M APPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OTHER ORGANIZATION IN COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt093522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO PROVIDE LOW COST QUALTIY RE-SALE CLOTHES AND HOSUEHOLD GOODS TO OUR CUSTOMERS WHERE THE PROCEEDS WILL PROVIDE FAMILIES AND INDIVIDUALS WITH FINANCIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034446
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099969
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77950
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt09180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09180
IRS990ScheduleA/TotalSupportAmt011777
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXP 35INSURANCE 3,518CAPITAL EXPENDITURES 19,765PROGRAM SERVICES 22,156MEETINGS 5,317ADVERTISING 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 352 454PAYROLL TAX PAYABLE 1,553 3,064N/P TERRY FRITSCH 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DELTGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152767958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0205573355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0WABENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054138
ReturnHeader/PreparerPersonGrp/PhoneNum07152769996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Flanery EA
ReturnHeader/ReturnTs02015-02-18T16:31:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.58$1.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.54$1.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.56$1.04$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.37$0.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$1.72$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$1.25$0.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.05$1.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.10$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.97$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.96$1.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.00$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.91$0.78$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.84$0.70$0.14