Civic Intelligence

Little Britches of Wi Ltd

EIN 39-1261980 • 501(c)3 • Boscobel, WI

Profile

ORGANIZATION OF RODEOS

840 Wisconsin Ave PO Box 68Boscobel, WI 53805

lbwrodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,758

Down $36,336 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$128,758

Down $36,336 (-22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$148,355

Down $40,101 (-21%) from 2023

Expenses

Down

$184,691

Down $5,383 (-2.8%) from 2023

Net Income

Down

-$36,336

Down $34,718 (-2146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $38,241Liabilities 2010: $0Net Assets 2010: $38,2412010Assets 2011: $36,899Liabilities 2011: $02011Assets 2012: $42,492Liabilities 2012: $02012Assets 2013: $46,467Liabilities 2013: $0Net Assets 2013: $46,4672013Assets 2014: $50,857Liabilities 2014: $320Net Assets 2014: $50,5372014Assets 2015: $70,403Liabilities 2015: $0Net Assets 2015: $70,4032015Assets 2016: $46,747Liabilities 2016: $0Net Assets 2016: $46,7472016Assets 2017: $87,431Liabilities 2017: $0Net Assets 2017: $87,4312017Assets 2018: $109,546Liabilities 2018: $0Net Assets 2018: $109,5462018Assets 2019: $117,818Liabilities 2019: $0Net Assets 2019: $117,8182019Assets 2020: $108,860Liabilities 2020: $0Net Assets 2020: $108,8602020Assets 2021: $146,519Liabilities 2021: $0Net Assets 2021: $146,5192021Assets 2022: $167,702Liabilities 2022: $0Net Assets 2022: $167,7022022Assets 2023: $165,094Liabilities 2023: $0Net Assets 2023: $165,0942023Assets 2024: $128,758Net Assets 2024: $128,7582024

Highlighted filing

2024

Assets$128,758
Liabilities-
Net Assets$128,758
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $67,837Expenses 2010: $70,242Net Income 2010: -$2,4052010Revenue 2011: $66,726Expenses 2011: $68,068Net Income 2011: -$1,3422011Revenue 2012: $69,891Expenses 2012: $64,298Net Income 2012: $5,5932012Revenue 2013: $71,343Expenses 2013: $67,368Net Income 2013: $3,9752013Revenue 2014: $78,805Expenses 2014: $74,735Net Income 2014: $4,0702014Revenue 2015: $103,415Expenses 2015: $83,549Net Income 2015: $19,8662015Revenue 2016: $93,258Expenses 2016: $116,914Net Income 2016: -$23,6562016Revenue 2017: $143,049Expenses 2017: $129,585Net Income 2017: $13,4642017Revenue 2018: $150,130Expenses 2018: $128,015Net Income 2018: $22,1152018Revenue 2019: $155,165Expenses 2019: $146,893Net Income 2019: $8,2722019Revenue 2020: $110,569Expenses 2020: $119,527Net Income 2020: -$8,9582020Revenue 2021: $215,693Expenses 2021: $178,033Net Income 2021: $37,6602021Revenue 2022: $224,974Expenses 2022: $186,204Net Income 2022: $38,7702022Revenue 2023: $188,456Expenses 2023: $190,074Net Income 2023: -$1,6182023Revenue 2024: $148,355Expenses 2024: $184,691Net Income 2024: -$36,3362024

Highlighted filing

2024

Revenue$148,355
Expenses$184,691
Net Income-$36,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$128,758
Liabilities
-
Net assets
$128,758
Revenue
$148,355
Expenses
$184,691
Net income
-$36,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.48$1.85$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.88$1.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.25$1.86$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.16$1.78$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.11$1.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.55$1.47$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.00$1.10$1.50$1.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.43$1.30$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.93$1.17$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.03$0.84$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.70$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.67$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.68$0.70$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$163,453
Mission and Program Overview

Mission

ORGANIZATION OF RODEOS

Program Services

DescriptionGrantsExpenses
RODEOS HELD AND RAFFLE CONDUCTED DURING THE YEAR TO RAISE REVENUES AND AWARENESS.-$19,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM VESPERMANPresident-$0--
JASON BLENKERVice President-$0--
KATIE RICHERTSecretary-$0--
RACHEL PARRISHTreasurer-$0--
LARRY PICKELBoard Member-$0--
SHELBY MITCHELLBoard Member-$0--
DAN BREITSPECHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Little Britches of Wi Ltd
EIN
39-1261980
Address
840 WISCONSIN AVE PO BOX 68, BOSCOBEL, WI 53805

Signing Officer

Name
Rachel Parrish
Title
Treasurer
Phone
6083752727
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Jody Mayne
Phone
6083752727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & donations 1,300vet meds exp for stock 170operating supplies 2,137trucking 43depreciation 6,167banquet expense 4,311use of stock 74,137awards 24,754insurance 2,174telephone and internet 8,564bank charges 11repair and maintenance 113meeting expense 70”

Description of other assets Part II line 24

“Category beginning of year end of yearequip & stock less accum depre 17,726 15,934”

Raw XML Appendix183 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/PersonNm0ACCOUNTING ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06083752727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 WISCONSIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117818
IRS990EZ/FundraisingGrossIncomeAmt07607
IRS990EZ/GrossReceiptsAmt0163453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117818
IRS990EZ/OccupancyRentUtltsAndMaintAmt019923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM VESPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY PICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELBY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BREITSPECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015934
IRS990EZ/OtherExpensesTotalAmt0123951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF RODEOS
IRS990EZ/PrintingPublicationsPostageAmt03019
IRS990EZ/ProgramServiceRevenueAmt0155757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RODEOS HELD AND RAFFLE CONDUCTED DURING THE YEAR TO RAISE REVENUES AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08288
IRS990EZ/SpecialEventsNetIncomeLossAmt0-681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146893
IRS990EZ/TotalProgramServiceExpensesAmt019623
IRS990EZ/TotalRevenueAmt0155165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LBWRODEO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0372373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096855
IRS990ScheduleA/Total509Grp/TotalAmt0372373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & DONATIONS 1,300VET MEDS EXP FOR STOCK 170OPERATING SUPPLIES 2,137TRUCKING 43DEPRECIATION 6,167BANQUET EXPENSE 4,311USE OF STOCK 74,137AWARDS 24,754INSURANCE 2,174TELEPHONE AND INTERNET 8,564BANK CHARGES 11REPAIR AND MAINTENANCE 113MEETING EXPENSE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIP & STOCK LESS ACCUM DEPRE 17,726 15,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083752727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BRITCHES OF WI LTD
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391261980
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 WISCONSIN AVE PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072C61D6125A13D682B1D87B07F647E380AF25108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C61D6125A13D682B1D87B07F647E380AF25108
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928862020317jw0hja1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.72.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Mayne
ReturnHeader/ReturnTs02020-11-12T15:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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