Civic Intelligence

Crandon Area Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 39-1202603

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 302Crandon, WI 54520

(715) 478-3470

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,694

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,347,897

Down $38,097 (-2.7%) from 2017

Net Assets

Up

$876,428

Up $31,386 (+3.7%) from 2017

Liabilities

Down

$471,469

Down $69,483 (-13%) from 2017

Revenue

Down

$600,018

Down $41,617 (-6.5%) from 2017

Expenses

Down

$612,720

Down $32,068 (-5.0%) from 2017

Net Income

Down

-$12,702

Down $9,549 (-303%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,962Liabilities 2011: $4,378Net Assets 2011: $760,5842011Assets 2012: $1,750,550Liabilities 2012: $511,700Net Assets 2012: $1,238,8502012Assets 2013: $1,508,456Liabilities 2013: $521,728Net Assets 2013: $986,7282013Assets 2014: $1,667,413Liabilities 2014: $514,924Net Assets 2014: $1,152,4892014Assets 2015: $1,634,576Liabilities 2015: $629,124Net Assets 2015: $1,005,4522015Assets 2016: $1,463,144Liabilities 2016: $568,829Net Assets 2016: $894,3152016Assets 2017: $1,385,994Liabilities 2017: $540,952Net Assets 2017: $845,0422017Assets 2018: $1,347,897Liabilities 2018: $471,469Net Assets 2018: $876,4282018Assets 2019: $1,230,166Liabilities 2019: $472,653Net Assets 2019: $757,5132019Assets 2020: $1,305,618Liabilities 2020: $525,473Net Assets 2020: $780,1452020Assets 2021: $1,292,957Liabilities 2021: $394,156Net Assets 2021: $898,8012021Assets 2022: $1,522,665Liabilities 2022: $367,848Net Assets 2022: $1,154,8172022Assets 2023: $1,786,430Liabilities 2023: $521,391Net Assets 2023: $1,265,0392023Assets 2024: $1,518,736Liabilities 2024: $349,824Net Assets 2024: $1,168,9122024

Highlighted filing

2018

Assets$1,347,897
Liabilities$471,469
Net Assets$876,428

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $406,232Expenses 2011: $377,313Net Income 2011: $28,9192011Revenue 2012: $735,382Expenses 2012: $338,536Net Income 2012: $396,8462012Revenue 2013: $413,563Expenses 2013: $513,034Net Income 2013: -$99,4712013Revenue 2014: $374,081Expenses 2014: $487,069Net Income 2014: -$112,9882014Revenue 2015: $592,007Expenses 2015: $550,528Net Income 2015: $41,4792015Revenue 2016: $520,444Expenses 2016: $643,021Net Income 2016: -$122,5772016Revenue 2017: $641,635Expenses 2017: $644,788Net Income 2017: -$3,1532017Revenue 2018: $600,018Expenses 2018: $612,720Net Income 2018: -$12,7022018Revenue 2019: $714,195Expenses 2019: $745,231Net Income 2019: -$31,0362019Revenue 2020: $710,106Expenses 2020: $751,743Net Income 2020: -$41,6372020Revenue 2021: $766,738Expenses 2021: $683,299Net Income 2021: $83,4392021Revenue 2022: $948,114Expenses 2022: $727,367Net Income 2022: $220,7472022Revenue 2023: $969,947Expenses 2023: $859,725Net Income 2023: $110,2222023Revenue 2024: $783,132Expenses 2024: $879,259Net Income 2024: -$96,1272024

Highlighted filing

2018

Revenue$600,018
Expenses$612,720
Net Income-$12,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$604,530
Mission and Program Overview

Mission

To provide 24 hour ambulance,rescue and first aid service to surrounding townships and the city of crandon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,741$1,118,112▼ $65,629
Accounts Receivable$78,521$128,020▲ $49,499
Savings and Temporary Cash Investments$115,213$93,055▼ $22,158
Prepaid Expenses and Deferred Charges$7,285$7,476▲ $191
Inventories for Sale or Use$1,234$1,234→ $0
Total Assets$1,385,994$1,347,897▼ $38,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,094$433,662▼ $80,432
Accounts Payable and Accrued Expenses$26,858$37,807▲ $10,949
Total Liabilities$540,952$471,469▼ $69,483
Net Assets / Fund Balance
Unrestricted Net Assets$845,042$876,428▲ $31,386
Total Net Assets Fund Balance$845,042$876,428▲ $31,386
Total Liabilities and Net Assets / Fund Balance$1,385,994$1,347,897▼ $38,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,852$197,623$1,180,475
Equipment$74,260$647,745$722,005
Land$61,000-$61,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda ChaneyTreasurerPT$51,694$51,694
Harry ThurinBoard Member-$35,514$35,514
Jeannie PittsVice Preside-$27,733$27,733
Deelda OkrasinskiPresident-$21,880$21,880
Patricia CracraftBoard Member-$12,886$12,886
Susan JonesBoard Member-$9,074$9,074
Mike SpencerBoard Member-$4,538$4,538
Revenue and Support

Revenue Composition

Contributions and Grants
$209,392
Program Service Revenue
$378,575
Investment Income
$2,496
Other Revenue
$9,555
All Other Contributions
$17,710
Change in Net Assets
$-12,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,517
Revenue Not Reported on Financial Statements
$-49,499
Other Revenue Adjustments
$-49,499
Total Revenue per Audited Statements
$649,517
Total Revenue per Form 990
$600,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,000
Other Expenses$277,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,319--$163,319
Other Salaries and Wages$147,766--$147,766
Depreciation Depletion$70,234--$70,234
Insurance$31,781--$31,781
All Other Expenses$28,075--$28,075
Payroll Taxes$23,915--$23,915
Interest$21,405--$21,405
Other Expenses$18,018--$18,018
Occupancy$16,325--$16,325
Fees for Services Accounting$15,915--$15,915
Office Expenses$2,834--$2,834
Advertising$112--$112
Conferences and Meetings$32--$32
Total Functional Expenses$612,720$0$0$612,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$612,720
Expenses per Audited Statements$607,309
Total Expenses per Audited Statements$607,309
Expenses Not Reported on Financial Statements$5,411
Other Expense Adjustments$5,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

Jeannie pitts melinda chaney vice pres treasurer mother/daughter

Form 990, Page 6, Part VI, Line 11B

Upon completion of the form 990 by a third party, the treasurer of the organization reviews, signs, and files the form on behalf of the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crandon Area Rescue Squad
EIN
39-1202603
Phone
7154783470
Address
PO BOX 302, CRANDON, WI 54520

Signing Officer

Name
Melinda Chaney
Title
Treasurer
Phone
7154783470
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Chaney
Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
34
Volunteers
34

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Amanda M Hein CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide 24 hour ambulance, rescue and first aid service to surrounding townships and the city of crandon. Services to cover home; occupational and traffic accidents; natural disasters; personal ambulance service in an emergency; and standby assistance and service to local fire and police departments. All workers are wisconsin certified.

Form 990, Part XI, Line 9

Accrual to cash adjustments - accounts receivable 49,499 accrual to cash adjustments - accounts payble -5,411 total 44,088

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Accrual to cash adjustments - accounts receivable -49,499

Schedule D, Page 4, Part XII, Line 4B

Accrual to cash adjustments - accounts payable 5,411

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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/SavingsAndTempCashInvstGrp/BOYAmt0115213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01781571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0916681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916681
IRS990ScheduleA/TotalSupportAmt0937190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180475
IRS990ScheduleD/EquipmentGrp/BookValueAmt074260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05411
IRS990ScheduleD/ExpensesSubtotalAmt0607309
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherExpensesNotIncludedAmt05411
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49499
IRS990ScheduleD/RevenueSubtotalAmt0649517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENTS - ACCOUNTS RECEIVABLE -49,499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS - ACCOUNTS PAYABLE 5,411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118112
IRS990ScheduleD/TotalExpensesPerForm990Amt0612720
IRS990ScheduleD/TotalRevenuePerForm990Amt0600018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 24 HOUR AMBULANCE, RESCUE AND FIRST AID SERVICE TO SURROUNDING TOWNSHIPS AND THE CITY OF CRANDON. SERVICES TO COVER HOME; OCCUPATIONAL AND TRAFFIC ACCIDENTS; NATURAL DISASTERS; PERSONAL AMBULANCE SERVICE IN AN EMERGENCY; AND STANDBY ASSISTANCE AND SERVICE TO LOCAL FIRE AND POLICE DEPARTMENTS. ALL WORKERS ARE WISCONSIN CERTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEANNIE PITTS MELINDA CHANEY VICE PRES TREASURER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY A THIRD PARTY, THE TREASURER OF THE ORGANIZATION REVIEWS, SIGNS, AND FILES THE FORM ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENTS - ACCOUNTS RECEIVABLE 49,499 ACCRUAL TO CASH ADJUSTMENTS - ACCOUNTS PAYBLE -5,411 TOTAL 44,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385994
IRS990/TotalAssetsEOYAmt01347897
IRS990/TotalAssetsGrp/BOYAmt01385994
IRS990/TotalAssetsGrp/EOYAmt01347897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209392
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540952
IRS990/TotalLiabilitiesEOYAmt0471469
IRS990/TotalLiabilitiesGrp/BOYAmt0540952
IRS990/TotalLiabilitiesGrp/EOYAmt0471469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876428
IRS990/TotalProgramServiceExpensesAmt0612720
IRS990/TotalProgramServiceRevenueAmt0378575
IRS990/TotalReportableCompFromOrgAmt0163319
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600018
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 302
IRS990/USAddress/CityNm0CRANDON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154783470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANDON AREA RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0391202603
ReturnHeader/Filer/PhoneNum07154783470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0CRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B2A9F9A932BD528844781FCE558E039BE8DB299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B2A9F9A932BD528844781FCE558E039BE8DB299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.123.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M HEIN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.35$1.17$0.78$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.52$1.27$0.97$0.86$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.37$1.15$0.95$0.73$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.39$0.90$0.77$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.53$0.78$0.71$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.47$0.76$0.71$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$0.60$0.61$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.54$0.85$0.64$0.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.57$0.89$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.63$1.01$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$1.67$0.51$1.15$0.37$0.49$0.11
2013Summary only. Only limited summary data is available for this year.$1.51$0.52$0.99$0.41$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$1.75$0.51$1.24$0.74$0.34$0.40
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.41$0.38$0.03