Civic Intelligence

Aquafest Inc

990 • Fiscal year 2018 • EIN 39-1202371

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

PO Box 366Rice Lake, WI 54868

(715) 234-6060

Siviq Scores

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

Liabilities / Assets

99th percentile

7.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,122

Down $1,311 (-24%) from 2017

Net Assets

Down

-$25,878

Down $6,311 (-32%) from 2017

Liabilities

Up

$30,000

Up $5,000 (+20%) from 2017

Revenue

Up

$238,298

Up $18,015 (+8.2%) from 2017

Expenses

Up

$244,609

Up $21,975 (+9.9%) from 2017

Net Income

Down

-$6,311

Down $3,960 (-168%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $1,450Liabilities 2010: $12,000Net Assets 2010: -$10,5502010Assets 2011: $3,665Liabilities 2011: $25,500Net Assets 2011: -$21,8352011Assets 2012: $2,157Liabilities 2012: $15,000Net Assets 2012: -$12,8432012Assets 2013: $857Liabilities 2013: $15,000Net Assets 2013: -$14,1432013Assets 2014: $4,504Liabilities 2014: $0Net Assets 2014: $4,5042014Assets 2015: $47,674Liabilities 2015: $0Net Assets 2015: $47,6742015Assets 2016: $32,784Liabilities 2016: $50,000Net Assets 2016: -$17,2162016Assets 2017: $5,433Liabilities 2017: $25,000Net Assets 2017: -$19,5672017Assets 2018: $4,122Liabilities 2018: $30,000Net Assets 2018: -$25,8782018Assets 2019: $26,545Liabilities 2019: $0Net Assets 2019: $26,5452019Assets 2020: $37,263Liabilities 2020: $0Net Assets 2020: $37,2632020Assets 2021: $48,048Liabilities 2021: $0Net Assets 2021: $48,0482021Assets 2022: $41,350Liabilities 2022: $0Net Assets 2022: $41,3502022Assets 2023: $75,448Liabilities 2023: $0Net Assets 2023: $75,4482023Assets 2024: $3,327Liabilities 2024: $0Net Assets 2024: $3,3272024

Highlighted filing

2018

Assets$4,122
Liabilities$30,000
Net Assets-$25,878

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,6222010Expenses 2011: $155,3882011Expenses 2012: $128,1352012Revenue 2013: $124,072Expenses 2013: $125,372Net Income 2013: -$1,3002013Revenue 2014: $223,816Expenses 2014: $205,169Net Income 2014: $18,6472014Revenue 2015: $296,545Expenses 2015: $253,375Net Income 2015: $43,1702015Revenue 2016: $247,581Expenses 2016: $312,471Net Income 2016: -$64,8902016Revenue 2017: $220,283Expenses 2017: $222,634Net Income 2017: -$2,3512017Revenue 2018: $238,298Expenses 2018: $244,609Net Income 2018: -$6,3112018Revenue 2019: $274,183Expenses 2019: $221,760Net Income 2019: $52,4232019Revenue 2020: $59,538Expenses 2020: $48,820Net Income 2020: $10,7182020Revenue 2021: $164,223Expenses 2021: $153,438Net Income 2021: $10,7852021Revenue 2022: $176,246Expenses 2022: $182,944Net Income 2022: -$6,6982022Revenue 2023: $296,127Expenses 2023: $262,029Net Income 2023: $34,0982023Revenue 2024: $250,354Expenses 2024: $322,475Net Income 2024: -$72,1212024

Highlighted filing

2018

Revenue$238,298
Expenses$244,609
Net Income-$6,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$238,298
Mission and Program Overview

Mission

Attract tourism to rice lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,433$4,122▼ $1,311
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,567$-25,878▼ $6,311
Total Assets$5,433$4,122▼ $1,311
Liabilities
Other Liabilities$25,000$30,000▲ $5,000
Total Liabilities$25,000$30,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,567$-25,878▼ $6,311
Total Liabilities and Net Assets / Fund Balance$5,433$4,122▼ $1,311
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill SmithCo-chair
Deb LarsonCo-chair
Amber MusolfBoard Member
Andy HanveltBoard Member
Anne GallagherBoard Member
Bob AndersonBoard Member
Brian SchultzBoard Member
Drake TomeshBoard Member
John LehmanBoard Member
John WickBoard Member
Michelle GradyBoard Member
Miranda SimpkinsBoard Member
Nicky RepkaBoard Member
Jennifer BurishSecretary
Becca TomeshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,550
Program Service Revenue
$114,120
Investment Income
$0
Other Revenue
$1,628
All Other Contributions
$122,550
Change in Net Assets
$-6,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,754--$26,754
Insurance$13,288--$13,288
Advertising$11,480--$11,480
Other Expenses$7,830--$7,830
Conferences and Meetings-$2,554-$2,554
Interest$2,180--$2,180
Fees for Services Accounting$1,407--$1,407
Occupancy$508--$508
Office Expenses$170--$170
Total Functional Expenses$242,055$2,554$0$244,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,628
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Becca tomesh and drake tomesh are married.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews form 990 and presents it to the board and officers.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Aquafest Inc
EIN
39-1202371
Phone
7152346060
Address
PO BOX 366, RICE LAKE, WI 54868

Signing Officer

Name
Deb Larson
Title
Co-chair
Phone
7152346060
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Larson
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sales tax expense: program service expenses 5,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,224. Tent rental: program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. Entertainment area: program service expenses 2,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,881. Sanitation: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550. Worker t-shirt: program service expenses 2,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,021. Security: program service expenses 1,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,979. Sunday parade: program service expenses 1,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,947. Gate/ticket booth: program service expenses 1,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,225. Family fun days: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Licenses & permits: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Mystery person: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Carnival expense: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Tickets/wristbands/buttons: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. 3 on 3 expense: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Postage: program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206. Bike races expense: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. Food court expense: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104823
IRS990/PYRevenuesLessExpensesAmt0-2351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-19567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECCA TOMESH AND DRAKE TOMESH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,224. TENT RENTAL: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. ENTERTAINMENT AREA: PROGRAM SERVICE EXPENSES 2,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,881. SANITATION: PROGRAM SERVICE EXPENSES 2,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. WORKER T-SHIRT: PROGRAM SERVICE EXPENSES 2,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. SECURITY: PROGRAM SERVICE EXPENSES 1,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,979. SUNDAY PARADE: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. GATE/TICKET BOOTH: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. FAMILY FUN DAYS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. MYSTERY PERSON: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. CARNIVAL EXPENSE: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. TICKETS/WRISTBANDS/BUTTONS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. 3 ON 3 EXPENSE: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. POSTAGE: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. BIKE RACES EXPENSE: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. FOOD COURT EXPENSE: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05433
IRS990/TotalAssetsEOYAmt04122
IRS990/TotalAssetsGrp/BOYAmt05433
IRS990/TotalAssetsGrp/EOYAmt04122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03939
IRS990/TotalProgramServiceExpensesAmt0242055
IRS990/TotalProgramServiceRevenueAmt0114120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AQUAFESTONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152346060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUAFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0391202371
ReturnHeader/Filer/PhoneNum07152346060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661BB3D186521509D8424883D80B59BA7FBC9AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5EE0A0D89D2B1D60E8F17474680322517C5627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.18
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02019-09-16T11:56:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.50$3.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.96$2.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.76$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.74$2.22$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$2.38$2.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$2.20$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$2.48$3.12$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.97$2.53$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.24$2.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.47