Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$126,287
Down $28,426 (-18%) from 2019
Net Assets
Down$126,287
Down $28,426 (-18%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$312,678
Up $19,397 (+6.6%) from 2019
Expenses
Up$382,286
Up $134,561 (+54%) from 2019
Net Income
Down-$69,608
Down $115,164 (-253%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- May 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $312,678
Mission and Program Overview
Mission
Daisho con ltd is a group of individuals dedicated to planning and im- plementing the annual daisho con event currently held in nov. Of each year. The purpose of the annual convention is to host an event dedica-
To educate provide a safe social environment while promoting awaren ess and appreciation for anime gaming and related art forms
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $154,713 | $126,287 | ▼ $28,426 |
| Savings and Temporary Cash Investments | $80,005 | $80,028 | ▲ $23 |
| Cash and Non-Interest-Bearing Accounts | $74,708 | $46,259 | ▼ $28,449 |
| Total Assets | $154,713 | $126,287 | ▼ $28,426 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $154,713 | $126,287 | ▼ $28,426 |
| Total Liabilities and Net Assets / Fund Balance | $154,713 | $126,287 | ▼ $28,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carah Johnston | Treasurer | PT | $10,000 | $10,000 |
| David Hanson | CEO | PT | $10,000 | $10,000 |
| Melissa Habberley | President | PT | $10,000 | $10,000 |
| Paige Haberkorn | Vice President | PT | $10,000 | $10,000 |
| Tyler Firkus | CFO | PT | $10,000 | $10,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $312,654
- Investment Income
- $24
- Other Revenue
- $0
- Change in Net Assets
- $-69,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $329,991 |
| Salaries, Compensation, and Employee Benefits | $52,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,313 | - | - | $129,313 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Conferences and Meetings | $45,476 | - | - | $45,476 |
| Other Expenses | $32,780 | - | - | $32,780 |
| Travel | $31,439 | - | - | $31,439 |
| All Other Expenses | $25,156 | - | - | $25,156 |
| Information Technology | $8,260 | - | - | $8,260 |
| Fees for Services Accounting | $7,079 | - | - | $7,079 |
| Fees for Services Legal | $6,357 | - | - | $6,357 |
| Advertising | $4,648 | - | - | $4,648 |
| Office Expenses | $4,638 | - | - | $4,638 |
| Insurance | $4,597 | - | - | $4,597 |
| Occupancy | $3,104 | - | - | $3,104 |
| Payroll Taxes | $2,295 | - | - | $2,295 |
| Total Functional Expenses | $382,286 | $0 | $0 | $382,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“SEE SCH O”
Part VI Line 15A or B
“Compensation deemed in best interest and/or in accordance with daisho”
Part VI Line 15A or B
“Policy, and approved by board of directors.”
Part VI Line 19
“SEE SCH O”
Part VI, Section B, Line 12C
“Board members and senior staff will annually disclose and promptly update”
Part VI, Section B, Line 12C
“Any disclosures previously made by the board of directors on an annual con-”
Part VI, Section B, Line 12C
“Flict disclosure questionnaire form provided by the organization that requ-”
Part VI, Section B, Line 12C
“Ests them to identify their interest that could give rise to conflicts of”
Part VI, Section B, Line 12C
“Interest. For each interest disclosed, the full board, or the advisory com-”
Part VI, Section B, Line 12C
“Mittee, as appropriate, will determine whether the organization should: (a)”
Part VI, Section B, Line 12C
“Take no action or (b) disclose the situation more broadly and invite discu-”
Part VI, Section B, Line 12C
“Ssion/resolution by the full board of what action to take, or (c) refrain”
Part VI, Section B, Line 12C
“From taking action and otherwise avoid the conflict. In most cases the bro-”
Part VI, Section B, Line 12C
“Adest disclosure possible is advisable so that decision-makers can make”
Part VI, Section B, Line 12C
“Informed decisions that are in the best interest of the organization.”
Part VI, Section C, Line 19
“Daisho con shall provide at no cost to public forms 990, 1023, bylaws, and”
Part VI, Section C, Line 19
“And conflict of interest policy upon request within 30 days via mail, email”
Part VI, Section C, Line 19
“Or at daisho con ltd office.”
Filing and Contact Details
Filer
- Filer Name
- Daisho Con
- EIN
- 26-1846437
- In Care Of
- % TYLER FIRKUS
- Address
- PO BOX 673, Stevens Point, WI 54481
Signing Officer
- Name
- Tyler Firkus
- Title
- CFO
- Phone
- 7152954555
- Signed
- 2020-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tyler Firkus
- Formed
- 2013
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 59
Preparer
- Firm
- Hertel Tax & Accounting LLC
- Address
- 3503 Church St, Stevens Point, WI 54481
- Preparer
- Christopher J Hertel
- Phone
- 7155441911
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“CONTRACTORS Total expenses - $129313.00 Program service expenses - $129313.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III, Line 1
“Description of organization mission: games, comics, mangas, board games,”
Part III, Line 1
“And other related media. Daisho con strives to create an all inclusive env-”
Part III, Line 1
“Ironment for all peoples to enjoy these topics and expand their horizons.”
Part III, Line 1
“The goal of all daisho con staff meetings are to successfully plan the ann-”
Part III, Line 1
“Ual convention together but to also incorporate the individuals development”
Part III, Line 1
“Of all daisho con ltd staff for future careers outside of daisho con ltd.”
Part III, Line 1
“The annual daisho con ltd is funded by the profits of the previous annual”
Part III, Line 1
“Convention. Please refer to daishocon.org for specific annual convention”
Part III, Line 1
“Dates and activities scheduled.”
Part IV, Section B, Line 11B
“Daisho con shall submit the form 990 to its board of directors prior to the”
Part IV, Section B, Line 11B
“Filing of form 990. While neither the approval of the form 990 or a review”
Part IV, Section B, Line 11B
“Of form 990 is required under federal law, the corporation's 990 shall be”
Part IV, Section B, Line 11B
“Submitted to each member of the board of directors via (hard copy or email)”
Part IV, Section B, Line 11B
“At least 10 days before the form 990 is filed with the irs.”
Raw XML Appendix386 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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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990TFiledInd | 0 | false |
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| IRS990/MissionDesc | 0 | DAISHO CON LTD IS A GROUP OF INDIVIDUALS DEDICATED TO PLANNING AND IM- PLEMENTING THE ANNUAL DAISHO CON EVENT CURRENTLY HELD IN NOV. OF EACH YEAR. THE PURPOSE OF THE ANNUAL CONVENTION IS TO HOST AN EVENT DEDICA- |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153215 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCH O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DEEMED IN BEST INTEREST AND/OR IN ACCORDANCE WITH DAISHO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY, AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCH O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS Total expenses - $129313.00 Program service expenses - $129313.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION OF ORGANIZATION MISSION: GAMES, COMICS, MANGAS, BOARD GAMES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AND OTHER RELATED MEDIA. DAISHO CON STRIVES TO CREATE AN ALL INCLUSIVE ENV- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IRONMENT FOR ALL PEOPLES TO ENJOY THESE TOPICS AND EXPAND THEIR HORIZONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOAL OF ALL DAISHO CON STAFF MEETINGS ARE TO SUCCESSFULLY PLAN THE ANN- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UAL CONVENTION TOGETHER BUT TO ALSO INCORPORATE THE INDIVIDUALS DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OF ALL DAISHO CON LTD STAFF FOR FUTURE CAREERS OUTSIDE OF DAISHO CON LTD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE ANNUAL DAISHO CON LTD IS FUNDED BY THE PROFITS OF THE PREVIOUS ANNUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONVENTION. PLEASE REFER TO DAISHOCON.ORG FOR SPECIFIC ANNUAL CONVENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DATES AND ACTIVITIES SCHEDULED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DAISHO CON SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FILING OF FORM 990. WHILE NEITHER THE APPROVAL OF THE FORM 990 OR A REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OF FORM 990 IS REQUIRED UNDER FEDERAL LAW, THE CORPORATION'S 990 SHALL BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA (HARD COPY OR EMAIL) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ANY DISCLOSURES PREVIOUSLY MADE BY THE BOARD OF DIRECTORS ON AN ANNUAL CON- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQU- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ESTS THEM TO IDENTIFY THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE ADVISORY COM- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MITTEE, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCU- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BRO- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | INFORMED DECISIONS THAT ARE IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DAISHO CON SHALL PROVIDE AT NO COST TO PUBLIC FORMS 990, 1023, BYLAWS, AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | AND CONFLICT OF INTEREST POLICY UPON REQUEST WITHIN 30 DAYS VIA MAIL, EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | OR AT DAISHO CON LTD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART IV, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART IV, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART IV, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART IV, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART IV, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 126287 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126287 |
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| IRS990/TotalVolunteersCnt | 0 | 59 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126287 |
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| IRS990/TravelGrp/TotalAmt | 0 | 31439 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAISHOCON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER FIRKUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152954555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAISHO CON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIS |
| ReturnHeader/Filer/EIN | 0 | 261846437 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TYLER FIRKUS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stevens Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54481 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E2EAF7074D293A6AAF6418D0ED6841460C93CCA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 39805920201350500499 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.83.188.144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814246226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hertel Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3503 Church St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stevens Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155441911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J HERTEL |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T09:45:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,287
- Liabilities
- $0
- Net assets
- $126,287
- Revenue
- $312,678
- Expenses
- $382,286
- Net income
- -$69,608